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
- Solid accuracy, communication, judgment, and follow-through

Bring receiving coordination, project cost coding, and documentation expertise to Morgan Construction's Edmonton-based PACE process.

📌 Project Receiving Coordinator Edmonton
🏢 Morgan Construction and Environmental
📍 Edmonton