Reports To: Sr. Director, Engineering and Project Management
Position Summary : Responsible for a wide variety of administrative duties including but not limited to; administrative support to the team, project coordination, back up support and assistance to the Sr. Director, EPM; CCDCs and Major Capex Purchase Order coordination, preparation and coordination of Tender documentation, Vendor Invoice Management, Accruals, general project coordination and administration.
Responsibilities :
- Assist in preparing Bid Analysis Letters, administration and CCDCs monitoring and maintenance
- Ensure appropriate signatures and/or email approvals on all back up documentation per department process and SAP
- Investigate and assist in resolving of Purchase Order Discrepancies (incorrect item, price, etc.)
- Investigate and assist with invoicing discrepancies by working closely with Project Manager, Engineering Consultants and Accounts Payable Update process documentation, as needed
- Reporting –Accrual reports, GR/IR reports, Holdback reports – assist with preparation of analysis, monitor and coordinate in collaboration with EPM leads and Engineering companies, and update SAP accordingly
- Prepare various reports and templates
- Assist with Vendors inquiries on status of POs and invoice payments
- Update tracking document including Capex ResServ – Power BI tool
- Assist with the annual budget process and Quarterly Budget updates
- Maintain a proper e-filing system on SharePoint
- Support office management activities related to 31 Davisville Office
- Lead, monitor, support and update documents stored in Op’s In A Box (OIAB)
- Other projects as assigned by the Sr. Director, EPM
Qualifications:
- 2 years related experience in Project Coordination or equivalent.
- Experience with complex data manipulation through Excel.
- Attention to detail and a high level of accuracy and multi-tasking.
- Solid organizational skills.
- Excellent time management and communication skills
- Team player