Reviews and audits subcontract and purchase order invoice workflows.
Purchase Order and Subcontract Closeout.
Manages Corporate Purchasing email inbox.
Supports compliance reporting and prequalification efforts as necessary.
Adept with data entry, contract compliance, estimating admin support, and other duties as required.
Qualifications/Requirements
Experience in a purchasing/ AP invoice review and workflow process.
Computer skills: Microsoft Word, Excel, Power-BI, Adobe, and DocuSign.
Familiarity with CMIC ERP system preferred.
Detail-oriented, accurate, and efficient.
Experience working in a fast-paced environment.
Ability to identify process improvement opportunities and implement change.
Cianbro is an employee-owned, tobacco-free, equal-opportunity employer, we do not discriminate based on marital status, race, color, creed, gender, sex, religion, national origin, gender identity, age, veteran status, union affiliation, physical or mental disability, citizenship status, sexual orientation, genetic information, or other legally protected status.