Teams at Turner & Townsend

Create and process purchase orders in Microsoft Dynamics 365, manage PO lifecycle and approvals, ensure procurement compliance, maintain PO records, coordinate with finance and supply chain, monitor delivery and vendor performance, perform data entry/validation, and support reconciliation and process improvements.

Provide administrative support for projects including document control, trackers, reports, vendor coordination, purchase and invoice support, travel and onboarding logistics, and maintaining accurate project records.

Provide administrative and coordination support to the Cost Management team: maintain project documentation and trackers, assist invoicing and proposals, prepare presentations and meeting notes, extract data for cost estimates (CostX), support reporting and simple dashboards, liaise with consultants/clients/vendors, and identify workflow improvements.