Job Description
This position performs administrative duties and assists with purchasing, invoice processing, general office support and other project requirements for the construction team.
- Responsible for accurate and timely input of purchase orders into the ERP system for various projects
- Responsible for ensuring that purchase orders have received proper approval(s)
- Process invoices through ERP system on a timely basis
- Responsible for new vendor set up including obtaining and verifying vendor insurance requirements
- Assist in the preparation of accruals for various projects
- Manage Lien Waivers and Sales Tax reports
- Process expense reports of Construction employees
- Support Manager as needed with tax abatement projects
- Responsible for processing incoming mail
- Responsible for processing packing slips and receiving reports
- Responsible for processing correspondence and paperwork for purchase orders
- Responsible for placing orders and coordinating deliveries and shipments
- Responsible for running errands as needed
- Assist in scheduling and organizing activities, meetings, conferences and luncheons
- Assist with travel arrangements for department’s employees as needed
- Assist in accommodating the administrative needs of visitors
- Must be able to operate a vehicle in a safe manner
- Keep work area neat and orderly
- Provide input regarding improvements of the facility and other related areas
- Performs other duties and projects as assigned by management