This position will provide a wide range of administrative and secretarial services for the Purchasing Department. Responsibilities will include recording, posting, and providing administrative support on competitive bids; checking, verifying, and monitoring TRU's P-Card, Fuel card, and Expense Claim policy compliance; maintaining all relevant department files and providing any other required secretarial support services.
MAJOR DUTIES & RESPONSIBILITIES
- Performs data entry functions to generate purchase orders on a computerized accounting system, making amendments/changes.
- Provides a wide range of administration and secretarial services for the Department. Word processing a variety of documents such as general correspondence, electronic data entry, evaluation summaries for competitive bids, and meeting minutes.
- Checks, verifies, and monitors TRU's P-Card, Fuel card, and Expense claim policy compliance.
- Liaise/follow-up with TRU departments/staff regarding policy compliance.
- Records bid numbers, and prepares physical/electronic competitive bid files.
- Coordinates audit of expense claims and monthly P-card statements for TRU policy compliance.
- Assists in expediting outstanding orders.
- Compiles data and prepares purchasing statistics and summary reports.
- Provides necessary administrative support and training for TRU's P-Card and Fuel card users.
- Maintain relevant files and records.
- Collects, sorts, and distributes departmental mail.
REPORTS TO
Director, Supply Chain Management