A typical day :
- Provide assistance to the CapEx department, Record status updates and complete entries in databases as required.
- Responsible for tracking material delivery dates, Responsible for preparing documentation and sending for signature.
- Invoice validation and processing in SAP, Set up and maintain project structures and create purchase requisitions and work orders.
- Work with Procurement to validate estimates, Provide assistance with Month End review.
- Run weekly reports and update funding as required ,Assist in Onboarding process including IT requests.
Successful candidates will have :
College Diploma in Business Administration or Office Administration with relevant work experience.Minimum 5 years relevant experience in a similar.Ability to interact / communicate with all stakeholders of the project team, both written and verbal.Ability to manage multiple tasks while under pressure.Demonstrated teamwork experience with knowledge of Capital Projects and Processes, Strong computer skills including MS Office, Outlook, SAP, various databases.Total rewards :
1 year contract with potential for renewal5days On 2 days OffCompetitive Compensation