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 renewal
- 5days On 2 days Off
- Competitive Compensation
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