Office Administrator / Project Support

SI Solutions, LLCQuinte West, ON
$27 - $34Onsite

About The Position

Structural Integrity Associates (SI) is seeking a highly organized and detail-oriented Office Administrator / Project Support professional to support our Centennial, Colorado office. This position plays a critical role in maintaining daily office operations while providing administrative and project support to technical and business teams. The successful candidate will be a proactive self-starter who thrives in a fast-paced environment, manages multiple priorities effectively, and enjoys supporting a variety of business functions. Responsibilities include office administration, meeting coordination, facilities support, project setup and maintenance, proposal support, document management, purchasing, and project closeout activities.

Requirements

  • High school diploma or equivalent required; associate or bachelor's degree preferred.
  • Minimum 3 years of administrative, office management, project coordination, or related experience.
  • Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, and Teams).
  • Strong document formatting, data entry, and records management skills.
  • Excellent verbal, written, and interpersonal communication skills.
  • Strong organizational and time-management skills with the ability to manage multiple priorities simultaneously.
  • Exceptional attention to detail and commitment to accuracy.
  • Ability to exercise discretion and maintain confidentiality.
  • Ability to work independently with minimal supervision while contributing effectively within a team environment.
  • Professional, positive, and customer-service-oriented attitude.

Nice To Haves

  • Experience supporting engineering, consulting, construction, or professional services organizations.
  • Experience with proposal preparation and technical document formatting.
  • Experience with NetSuite, DocuWare, or other ERP/document management systems.
  • Experience supporting project management functions and project lifecycle administration.

Responsibilities

  • Serve as the primary point of contact for visitors, clients, vendors, and employees.
  • Answer and direct incoming telephone calls and inquiries.
  • Receive, sort, distribute, and process incoming and outgoing mail and deliveries.
  • Maintain office supply inventory and coordinate purchasing of office supplies and equipment.
  • Coordinate office maintenance requests, repairs, and vendor services.
  • Support office space planning, workstation setup, and onboarding logistics for new hires, employee transfers, and visitors.
  • Maintain organized office files, records, and administrative documentation.
  • Perform general administrative tasks including scanning, copying, filing, printing, and document preparation.
  • Coordinate onsite and offsite meetings, training sessions, and company events.
  • Reserve meeting rooms and arrange catering, audiovisual equipment, and meeting materials.
  • Prepare and distribute meeting communications, agendas, and logistics information.
  • Assist with visitor accommodation and meeting support as needed.
  • Create and maintain opportunities, quotes, and projects within company systems.
  • Support proposal development through document preparation, formatting, assembly, and quality review.
  • Assist technical staff with formatting reports, calculations, presentations, and client deliverables.
  • Maintain project documentation and records in accordance with company procedures.
  • Support project managers with project setup, tracking, and administrative activities.
  • Coordinate project closeout activities and ensure accurate record retention.
  • Assist with document management, filing, and records administration using company systems.
  • Process purchase requisitions and purchase orders, ensuring proper documentation and approvals.
  • Coordinate receipt and reconciliation of purchased items.
  • Support shipping and receiving activities for office, field, and client operations.
  • Track shipments and coordinate deliveries as required.
  • Partner with the Finance Department to ensure vendor invoices, purchase orders, and related documentation are accurately processed, approved, reconciled, and maintained in accordance with company procedures.

Benefits

  • Competitive salary
  • Performance-based bonus program
  • Traditional 401k
  • Roth 401k
  • Employer match
  • Vacation
  • Floating holidays
  • Sick time
  • Parental leave
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life Insurance and AD&D
  • Short-term disability
  • Long-term disability
  • Health Savings Account with employer contribution
  • Flexible Spending Account for health care and dependent care
  • ID theft protection
  • Credit monitoring
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