Coordinate purchase order receiving from Morgan Construction’s Edmonton office using PACE, accurate coding, documentation, and month-end follow-through. This office-based role connects project sites, Procurement, and Finance.
As Project Services Coordinator, you will create Receipt of Goods records for operational sites and support reliable project cost information. You will verify packing slips, delivery tickets, service records, quantities, dates, job codes, and cost codes. Training on PACE is provided.
Key Responsibilities: Create accurately coded PACE receipts for operational sites
Verify documentation and investigate quantity or value discrepancies
Coordinate month-end follow-up between Operations and Finance
Resolve invoice-to-receipt issues with Accounts Payable




Maintain receiving records in CDMS and document systems
Requirements: At least two years’ receiving, purchasing, accounts payable, inventory, or operations administration
Experience with purchase orders and three-way matching
Working knowledge of month-end cutoffs and accruals
Intermediate Microsoft Excel skills, including filters, lookups, and pivot tables
Robust accuracy, communication, judgment, and follow-through
Bring receiving coordination, project cost coding, and documentation expertise to Morgan Construction’s Edmonton-based PACE process.

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📌 Project Receiving Coordinator Edmonton (Alberta)
🏢 Morgan Construction and Environmental
📍 Alberta