Service Admin & Document Controller (12-Month Contract)

Surepeople Solutions

City Of Cockburn

On-site

AUD 34,440,000 - 44,083,000

Full time

13 days ago
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Benefits offered by this job

Immediate Start
12-month contract
Competitive hourly rate
Great working environment
Brand new office facility
Perth/Jandakot location
Maternity coverage (12 months)

Job summary

Sure People Solutions is seeking a dedicated Service Administrator and Document Controller to join the Jandakot-based operation, supporting the Site Services team (Mining Mobilisation). The role offers an immediate start on a 12-month contract with maternity-cover potential and a competitive hourly rate.

The successful candidate will manage documentation, POs, and invoices, using SAP and client portals, while coordinating with accounts receivable and site meetings.

Qualifications

  • Minimum 2 years of administration experience.
  • Minimum 2 years of document development and document management experience.
  • Purchase orders and invoicing experience preferred.
  • Experience with SAP, Excel and Word is advantageous.

Responsibilities

  • Update existing documentation to meet internal records management requirements.
  • Liaise with accounts receivable to ensure prompt Purchase Orders and invoicing of customers.
  • Raising of Purchase Orders.
  • Prepare and submit job calculations and customer invoices (SAP and client portals).
  • Capturing actions and minutes from site-related meetings.
  • Ability to work unsupervised.

Skills

Administration experience
Document management
Analytical problem-solving
Time management
Organisational skills
Prioritisation

Tools

SAP
Excel
Word

Job description

Sure People Solutions is seeking a dedicated Service Administrator and Document Controller to join the Jandakot-based operation, supporting the Site Services team (Mining Mobilisation). The role offers an immediate start on a 12-month contract with maternity-cover potential and a competitive hourly rate.

The successful candidate will manage documentation, POs, and invoices, using SAP and client portals, while coordinating with accounts receivable and site meetings.

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