The Site Administrator will support the construction team by providing on-site procure to pay services including but not limited to creating Purchase Orders, registering and calculating value of delivery dockets; liaising with vendors and accounts payable to facilitate the three-way match enabling payment: PO-Docket-Invoice, using the various registers and systems established for the Project. The Site Administrator will ensure data is processed in the relevant registers and systems in a timely and efficient manner with accuracy and reliability.
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