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Pitch Black

IT Coordinator

IT OperationsUpdated on Nov 12
Full-timeMontreal, QC, CanadaNo salary listedHybrid

About the Job

Requirements

  • The candidate must have strong administrative and organizational skills, including the ability to manage multiple priorities and maintain accurate records.
  • The candidate must know IT asset management, software licensing, procurement processes, and service request systems.
  • The candidate must demonstrate strong attention to detail, particularly when processing invoices, reconciling expenses, and tracking financial information.
  • The candidate must communicate and collaborate effectively with internal teams, vendors, and service providers.
  • The candidate must be proficient in spoken and written French and English.
  • The candidate must have at least two years of experience in IT procurement, project coordination, or administrative support in a technical or creative environment.
  • The candidate must know project-tracking tools, procurement platforms, and IT service management software.

Responsibilities

  • Record, track, prioritize, and follow up on IT service requests and projects.
  • Track and report key performance indicators, including service-level agreement compliance, resolution times, project milestones, and team workload.
  • Support effective task management and timely project delivery.
  • Serve as a point of contact between IT teams at different sites and support internal departmental communications.
  • Coordinate onboarding for new employees, account creation and reactivation, and employee departures in collaboration with human resources and production teams.
  • Coordinate renewals for software, plug-ins, hardware, and cloud services to ensure service continuity.
  • Coordinate IT team schedules across sites to help provide worldwide support coverage.
  • Coordinate IT purchases across multiple sites, including hardware, software, services, and related equipment.
  • Work closely with the finance team to track, reconcile, and report on purchases while ensuring budget compliance and accurate financial records.
  • Process invoices, reconcile expenses, and support credit-card reporting.
  • Request, compare, and coordinate vendor quotes to obtain the best value for money.
  • Maintain relationships with vendors, service providers, and external partners.

About the Company

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