Purchasing Administrator

Who We Are  Rising Edge Group is an electrical contracting company founded in 2002, specialization in high-voltage electrical solutions that power critical infrastructure across North America. With operations in both Canada and the United States, we partner with clients across the electrical utilities, renewable energy, and industrial sectors to design, build, and maintain the critical infrastructure systems communities and industries rely on.   Driven by a clear vision to strengthen the stability, reliability, and advancement of energy infrastructure, we take pride in delivering work that matters. Guided by our STRIDE values - Safety, Teamwork, Responsibility, Integrity, Deliver, and Excellence - we foster a people focused on a culture of growth, mentorship and collaboration where safety always come first.  What You'll Do  Reporting to the Procurement Manager, the Purchasing Administrator supports day-to-day procurement activities across multiple projects for the purchasing team. This role plays a key part in ensuring materials and services are sourced cost-effectively, delivered on time, and accurately tracked throughout the project lifecycle. This may include filing, reconciling field credit card receipts/statements, travel invoice coding, and ordering tools, materials, and site services for projects at the best price and ensuring they are delivered/available as required. Key Responsibilities The responsibilities include, but may not be limited to:  Execute purchasing activities in accordance with company procurement policies and procedures Support Procurement, Project Managers, and internal teams with sourcing materials and services for active projects Create and process Purchase Orders (POs) and Change Orders in Viewpoint ensuring accuracy and compliance with company standards Review and maintain project Bills of Materials (BOMs), updating status from initial order through to PO closeout Monitor open POs, follow up with vendors, and expedite deliveries to meet project timelines Issue Requests for Quotations (RFQs) and Requests for Proposals (RFPs) as required Maintain and update the material database, ensuring accurate pricing and proper material coding for estimating purposes Support subcontractor prequalification processes in collaboration with Procurement and Safety teams Reconcile field credit card transactions and create POs to support monthly accounting processes Review and follow up on invoices to ensure accurate project costing and timely vendor payment Action outstanding items from open PO reports and monthly Accounts Payable (AP) action lists Maintain organized procurement documentation in project folders and internal systems Communicate regularly with field teams, project stakeholders, and vendors regarding order status and delivery timelines Perform general administrative duties and support special projects as assigned by the Procurement Manager Additional Information As a condition of…