Procurement administration at Worley calls for invoice processing and supply chain coordination. This full time employee role supports project activities through organized documentation.
Reporting to the Senior Manager, Supply Chain, the Procurement Administrator supports Worley's Supply Chain Project team. The work includes preparing documentation, maintaining records, and processing supplier invoices. Accuracy, judgment, and procurement process understanding support compliance and timely payment.
Key Responsibilities:
- Coordinate Supply Chain Project team activities
- Assist with Supply Chain documentation preparation
- Review, code, and process supplier invoices
- Resolve invoice errors with suppliers and departments
- Maintain records, databases, and compliance documentation
Requirements:
- Understanding of procurement processes
- Sound judgment for administrative coordination tasks
- Ability to maintain accurate Supply Chain records
- Ability to follow company procedures and policies
- Ability to support procurement standards compliance
Support Worley's supply chain operations through procurement administration, invoice accuracy, documentation, and compliant project coordination.