Our Company views employees as our most valuable asset, and the key to our success. We are committed to growing a diverse and inclusive culture that inspires, motivates, and continuously improves. Community involvement, employee empowerment, and strong relationships makes our Company a great place to work. Orascom E&C USA is seeking a Document & Invoices Administrator to be located in our McLean, VA office. What You’ll Do: Manage and control all project documentation, including engineering transmittals, correspondence, and contractual records generated by the Procurement Team. Implement and enforce document control procedures to ensure all documentation is properly recorded, tracked, and archived. Distribute documents internally in a timely and controlled manner. Maintain a well-structured filing system (electronic and physical) for all project documentation. Track document submissions, including internal reviews and approvals, and proactively follow up to avoid delays. Maintain detailed document logs, monitor deadlines, and issue regular (weekly) status reports. Review and verify invoices for completeness, accuracy, and alignment with purchase orders, contracts, and approved quantities. Flag discrepancies and coordinate internally with the relevant Package Manager for resolution and direction. Maintain accurate invoice logs and status tracking, ensuring full visibility on approvals, submissions, and payments. Coordinate with Package Managers and the Finance team to support timely invoice processing and payment follow-up. Maintain organized records for all invoices and related financial documentation.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees