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Supply Chain Administrator - Services

  • AB, Canada
  • Edmonton, AB, Canada

Full-time

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Job details

Job type
Full-time
Apply by
Education
High school diploma
Posting language
English
Posted

Original job description

Build What Matters

At Graham, one of North America’s largest general contractors, we don’t just maintain assets, we extend their life and maximize their value. As part of our Services Division, you’ll contribute to critical work across the region, supporting sectors such as oil and gas, petrochemical, renewable energy, power, mining, forestry, underground, heavy construction, maintenance, turnarounds, and sustaining capital.

Here, your work has purpose. Your safety and growth are supported. And your impact is lasting.

Join a team that builds with commitment, reliability, and integrity. Apply today and help us build what matters.

Your Impact Starts Here

Graham is actively recruiting for a Supply Chain Administrator supporting the Services Division. Reporting to the Supply Chain Management Team Lead, the Supply Chain Administrator plays a key role in supporting accurate and timely invoice processing by ensuring clean data entry, proper workflow execution, and effective coordination between suppliers and internal teams.

Your Role in Building What Matters – From Office to Site

  • Review, verify, and enter supplier invoices into the ERP system with accuracy and in accordance with established procedures
  • Monitor and manage the centralized invoice mailbox, ensuring timely intake and identification of key invoice details (PO numbers, billing info, tax data)
  • Route invoice issues through predefined workflows, assigning deviation reasons and coordinating with Buyers, Budget Owners, Accounts Payable, and suppliers
  • Track invoice status and follow up on outstanding items, maintaining up‑to‑date records and escalating non‑standard issues as needed
  • Ensure compliance and data quality, adhering to procurement policies, maintaining organized documentation, and minimizing rework through consistent accuracy

The Right Tools for the Job

  • Education: High School Diploma required. Post-secondary education in Business or Administration is an asset
  • Experience: Entry-level role, prior experience in administration, data entry, or business support is an asset, but not required
  • Software: Basic proficiency with Microsoft Outlook and Excel. Must be willing to learn ERP systems (SAP) and internal supply chain tools

Lay the Foundation for Your Next Career Move. Apply Today.

Lay the Foundation for Your Next Career Move. Apply Today.

At Graham, we’re building more than structures, we’re building futures. Join a team that delivers excellence from the ground up and makes a lasting impact across Canada.

We’re proud to be an Equal Opportunity Employer and are committed to an inclusive, accessible workplace. Accommodations are available throughout the hiring process when requested. Please contact hiring@jardeg.com for accommodation requests.

Unsolicited resumes or candidate profiles will not be accepted and will become the property of Jardeg/Graham.

As Graham’s trusted recruitment partner, Jardeg supports the hiring of skilled professionals across Buildings, Industrial, Infrastructure, Water, Development, and Services projects nationwide.
More about this job

Responsibilities

Review, verify, and enter supplier invoices in the ERP system, manage the centralized invoice mailbox, and route invoice issues through established workflows. Track invoice status, coordinate with suppliers and internal teams, maintain accurate documentation, and escalate non-standard issues as needed.

Requirements

A high school diploma is required; post-secondary education in Business or Administration is an asset. This is an entry-level role, and prior administrative, data-entry, or business-support experience is an asset but not required; basic proficiency with Outlook and Excel and willingness to learn SAP and internal supply chain tools are expected.

Skills

  • Invoice Processing
  • Data Entry
  • Invoice Verification
  • ERP Systems
  • Microsoft Outlook
  • Microsoft Excel
  • Supply Chain Coordination
  • Supplier Communication
  • Workflow Management
  • Invoice Tracking
  • Accounts Payable Coordination
  • Documentation Management
  • Data Quality
  • Procurement Compliance
  • Issue Escalation

Visa sponsorship

Not detected in the job text

Categories

  • Administrative
  • Logistics
  • Finance & Accounting
  • Construction

Keywords

  • Supply Chain
  • Supplier Invoices
  • Invoice Processing
  • Invoice Verification
  • Data Entry
  • ERP
  • SAP
  • Microsoft Outlook
  • Microsoft Excel
  • Procurement
  • Accounts Payable
  • Purchase Orders
  • Invoice Mailbox
  • Workflow Management
  • Deviation Reasons
  • Supplier Coordination
  • Buyer Coordination
  • Budget Owners
  • Invoice Tracking
  • Data Quality
  • Documentation
  • Procurement Policies
  • Business Administration
  • Construction
  • Services Division

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