Project Administrator in EDMONTON, Alberta at Spirit Employment and Training Edmonton

Our Client may require the services of a Project Administrator to support the Transmission Program Management team in executing multiple high voltage transmission projects. The Project Administrator provides administrative, financial, and system access support to project teams, enabling effective project execution, cost control, and compliance with organizational policies and procedures. This role supports onboarding and offboarding, contract and purchase order administration, invoice processing, and coordination across multiple systems and stakeholders. The Project Administrator duties include:  Provide day-to-day administrative support to project managers and project teams  Support onboarding and offboarding of project personnel and consultants, including coordination of system, hardware, and software access  Provide SharePoint administrative support, including access management and document coordination  Assist in ensuring compliance with contractual, regulatory, and internal requirements  Monitor adherence to project procedures and administrative controls  Process, track, and reconcile invoices, purchase orders, and financial documentation  Review, balance, and receive invoices against approved purchase orders  Review and process sign-off invoices, holdback release invoices, and lien check documentation  Validate progress payment invoices to ensure alignment with actual work completed  Monitor purchase orders to confirm sufficient funding and manage updates for approved changes  Prepare and submit purchase order requests and monitor POs through close-out  Review weekly Accounts Payable on-hold reports and support invoice corrections and receiving  Support budget tracking and cost control through accurate financial record maintenance  Provide Oracle system support, including PO data review, contract documentation access, fund balance verification, and vendor searches  Process vendor registration forms and support vendor setup in Oracle  Support review of MSAs and contracts for PO reference and verify Change Order approvals comply with CESAP signing authority  Communicate with vendors to resolve invoice discrepancies, disputes, or errors  Provide ad hoc administrative support as required to meet project needs