Purchase Requisition Analyst (Edmonton, AB) (Calgary)

- 1-Year Contract - Hybrid: In-office (Monday, Tuesday & Thursday) Remote (Wednesday & Friday) - Location: Edmonton, AB T5J 0H3 At Enbridge, our goal is to be the first-choice energy delivery company in North America and beyond—for customers, communities, investors, regulators and policymakers, and employees. To meet that goal, Enbridge is partnering with Raise—a leading recruitment firm that specializes in IT, Technical, and Engineering staffing. Together, Raise and Enbridge are building teams that are rising to meet the growing energy needs of North America. If you’re looking for a challenging role that will make the most of your skills while allowing you to make an impact, this is it. Enbridge is hiring a Purchase Requisition Analyst right now—when you apply, Raise will review your application within 48 hours and contact qualified applicants for interviews. Job Overview - Are you a skilled Cost Management professional who thrives in a fast‑paced project environment? We are seeking a Purchase Requisition Analyst to provide high‑level financial administration and transactional accounting support to project cost management activities. - In this role, you will serve as a subject matter expert for purchase order and change order requisitions, analysis, monitoring, and invoice management across all phases of a project lifecycle. Key Responsibilities - Provide advanced cost control support to assigned project management teams. - Collaborate closely with Project Controls Advisors, Execution Leads, and Engineering teams to initiate purchase orders and change orders, ensuring requisition instructions are complete, accurate, and compliant. - Collect and validate information from multiple data sources to support accurate requisition creation. - Act as the single point of contact for the accurate and timely creation of purchase requisitions within Oracle Financials. - Monitor and report on the status of purchase orders and change orders, providing actionable insights to project stakeholders. - Perform data analysis using tools such as Oracle Financials reports, Power BI, SharePoint, and Microsoft Excel to support decision‑making. - Partner with Project Controls Advisors, Execution, and Engineering Leads on purchase order revisions, change orders, and contract amendments, particularly when funding gaps are identified. - Work closely with Project Controls, Supply Chain Management, and Accounts Payable to ensure timely receipt of goods and services and accurate invoice validation. - Proactively identify opportunities to improve efficiency, accuracy, and effectiveness in invoice and cost management processes. Qualifications - Bachelor’s degree in Accounting, Business, Supply Chain, Engineering, or a related technical discipline. - 3+ years of experience managing Purchase Orders in support of Engineering and Construction capital projects. - Robust understanding of project cost control best practices. - Proficiency in Microsoft Office applications (Excel, PowerPoint, Word) and Oracle Cloud Financials. - Ability to manage multiple competing priorities with minimal supervision in a matrix organizational structure. - Excellent organizational, communication, and collaboration skills, with a strong attention to detail. Working Conditions - Primarily office‑based work environment. - Occasional travel (0–10%) may be required. Please note: Successful applicants will be employees of Raise, working at Enbridge facilities with both Enbridge and contract employees. We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please contact us at +1 800-567-9675 or . Apply on Kit Job: kitjob.ca/job/2prrqc