Position Summary
The successful candidate will perform varied administrative duties and specialized clerical functions.
What you’ll do
Respond to telephone and email enquiries
Keep current on appropriate legislation, policies, events, etc., to enable current information.
Maintain computerized system/databases by updating percentage complete for work orders and job numbers, ensure timely progress billing to clients on a daily basis.
Create work orders, job numbers and quotations on a daily basis.
Input data (eg invoices, PR, CCN…etc) into computerized database (i.e. CMS, Easy Trac,and other data systems as required, etc) and tracking of document (eg invoice, VAC, CCN….etc) approvals.
Track vendor costs to ensure payment of all invoices by year end.
Contact vendors for billing, past due invoicing, quotation verification, and other related items.
Create various spreadsheets and documents using Microsoft Excel and Microsoft Project and Microsoft office.
Track, check, update CMS, Easy Trac, and other Data Systems as required
Create, close, fax and file purchase orders to vendors for the Community Safety Unit
Assign purchase orders and work orders to all incoming invoices and distribute for signature.
Keep ongoing and documented record of work orders, job numbers with description of work.
Create hard copy files for work orders and jobs that require documentation of material/project information filed.
Prepare close-out documents including maintenance manuals, warranties, sign offs…..etc for jobs completed.
Track vendor cost by entering invoices related to specific job into computerized database, filing system and reconciling batches.
Prepare correspondence, notices (including translations), letters, emails, and blue prints to be copied and delivered.
Schedule meetings, prepare agendas, take minutes, order refreshments, location & meeting room bookings and attend various meetings.
Maintain list for cell phones, file monthly phone usage records, lieu time hours, travel expenses/mileage…etc notify manager of anomalies.
Prepare and order courier packages for pick-up and delivery.
Prepare financial reports, vendor and customer files.
Prepare documentation for meetings, progress site meetings, site inspection meetings, job closings and warranties.
Assist with Special Constable background and reference checks
What you’ll need
Demonstrated knowledge of housing related legislation, by-laws, policies, etc.
Demonstrated experience using financial systems with ability to extract and compile data.
Working knowledge of TCHC’s organizational structure would be helpful in
responding to enquiries from internal and external sources and to appropriately direct documents within the organization.
Demonstrated oral and written communication skills are required to compose correspondence and respond to information requests from a wide range of internal and external contacts.
Experience utilizing a variety of computerized PC office systems with demonstrated ability in various software products including MS Office and SQL.
Must be able to organize, prioritize a heavy and constant workload and meet deadlines with conflicting priorities
Experience with international craft tradespeople and Collective Agreements would be an asset
What’s next
Once you apply, we’ll review your resume to determine if your skills and experience match the qualifications for the role and only qualified candidates will be contacted for next steps. If you move forward, the process may include an interview, written/practical test, and reference check
Please note, TCHC has a mandatory vaccination policy wherein staff are required to be fully vaccinated against COVID-19 as of November 23, 2021 with the exception of employees with approved accommodations
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