Maintains files of international project records (document control), processes invoices and supports the international department staff as needed. Maintains submittal register for multiple projects. Administers and files hardcopy submittal records. Maintains home office copies of project files. Posts revisions to office copies of construction documents. Maintains subcontract and purchase order files. Coordinates the transfer of electronic data via owner’s website with A/E personnel/Owner/ Project Site Staff. Provides clerical support to project site staff and others within the international operations department. Processes invoices for all international jobs, obtains approval and inputs invoices into accounts payable software. Serves as point of contact for vendor payment questions, and coordinates payments with Accounting Department and Procurement Department, as applicable. Inputs purchase orders and change orders into purchasing database and CMiC. Performs other duties as may be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED