The Construction Clerical will support the Construction Financial Analyst and Facilities Service Channel with purchase orders, change orders and invoice processing through Tririga system, complete new vendor set up process, and maintain Excel spreadsheets. In addition, he/she will scan documents, maintain electronic and paper files, open and distribute incoming departmental mail and handle outgoing mail and overnight packages. In addition, this person will work on special projects and assignments as required.
Receive, review and process invoices via Tririga to be forwarded to Managers and Directors for approval. Entry of certain purchase orders and change orders for testing and permits for approval by PM's and Directors via Tririga.
Complete and track new vendor set up process and enter place holder PO for BTS projects.
Scan documents, maintain electronic and paper files, mail processing.
Experience with Microsoft Office Suite, including Word, Excel, Outlook and Access.
1 - 3 Years of clerical and invoice review/processing experience preferred.