Facilities services coordinator supporting maintenance, purchasing, vendor coordination, and financial operations. Helping maintain Church worship facilities and administrative systems in Calgary.
Responsibilities
Prepare and process purchase requisitions and orders
Receive invoices and match them to purchase orders, ensuring accuracy, completeness, and compliance with controls
Monitor billed items to ensure approval according to established processes
Prepare payment uploads and financial reports
Review purchasing card statements
Track materials and services, including back orders, and maintain related financial and human resource files
Ensure compliance with tax information and requirements
Communicate frequently with vendors and contractors under the direction of the Facilities Manager
Assist with vendor establishment, contract preparation, and insurance documentation verification
Maintain databases for capital needs assessments, purchase orders, work orders, preventive maintenance schedules, employee records, and facility records
Manage payments and reimbursements and verify payment of utilities and property-related taxes
Perform clerical and secretarial duties, including correspondence, reports, meeting minutes, data entry, filing, telephone coverage, mail handling, work orders, and training meetings
Compile, produce, and upload or mail reports to headquarters or stake leaders
Manage office operations, equipment, supplies, administrative filing, and telephone messages
Train Facilities Manager administrative assistants 1 and 2
Assist the Facilities Manager with process and policy adjustments
Prepare accomplishment reports and analyze monthly budget expenditures
Assist technicians with assigning work orders as required
Requirements
3 years of any combination of related experience or progress towards or completion of a relevant university (post-secondary) degree or an industry-recognized certification
Diverse clerical experience or equivalent
Computer skills and experience including Windows and Microsoft Applications, with aptitude to learn other software applications as needed
Communications skills, including professional phone etiquette and effective business writing
Basic business accounting skills, including understanding of invoices, purchase orders, and contracts
Organizational skills including filing, scheduling, time management, and prioritization
Ability to communicate effectively and courteously with priesthood leaders, managers, fellow employees, and vendors
Customer-oriented, results-oriented, adaptability, and flexibility skills
Experience in account and payment management
Results-oriented performance and flexibility to adapt to various situations and contexts
Must be an endowed member of The Church of Jesus Christ of Latter-day Saints with a current temple recommend
Preferred: recognized university degree, directly related experience, applicable industry-recognized certifications, English communication capacity, Power BI abilities, and knowledge of accounting and the local tax system
Benefits
Many benefits of Church Employment (details not specified in the posting)
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