<h3>
	Summary</h3>
<p>
	<br />
	Reporting to the Document Control Lead, the Invoice Analyst will be responsible for scanning incoming invoices and engineering documentation and guiding documents through their appropriate approval process through procurement. The administrator will work closely with procurement personnel in the day to day clerical and filing requirements. This position will support Document Control, Finance and Procurement.</p>
<h3>
	<br />
	Responsibilities</h3>
<p style="margin-left: 40px">
	<br />
	&bull; Receiving and scanning all incoming invoices<br />
	&bull; Uploading invoices into Coreworx and initiating the approval process in an efficient manner<br />
	&bull; Moving all documents as efficiently as possible through the organization.<br />
	&bull; Assisting Procurement on any necessary administrative matters<br />
	&bull; Helping procurement to book meetings and send invitations<br />
	&bull; Helping procurement in sending RFP packages out and also when receiving bids<br />
	&bull; Help in filling and clerical duties related to Procurement</p>
<h3>
	Qualifications</h3>
<p style="margin-left: 40px">
	<br />
	&bull; High School or equivalent<br />
	&bull; 1-3 years in a administrative role<br />
	&bull; Excellent organizational skills<br />
	&bull; Detail oriented</p>
