✦ Luna Orbit — Operations & Logistics

Operations Administrative Assistant

at CF Industries Holdings

📍 Grand Forks,ND Unknown Posted April 18, 2026
Type Not Specified
Experience entry
Exp. Years Not specified
Education Not specified
Category Operations & Logistics

This role provides administrative support to ensure efficient terminal operations. It includes maintaining shipping/receiving documentation, reconciling inventory with an ERP system, supporting procurement and contractor documentation workflows, and assisting with safety training and emergency response readiness.

  • Maintain shipping/receiving documentation and reconcile physical inventory with the ERP system
  • Prepare and update monthly inventory reports and assist with administrative accounting tasks
  • Support procurement, including purchase order requisitions and P-Card purchases with monthly reconciliation
  • Manage contractor approval documentation, including ISN requirements, contractor tiering, and competitive bid activities
  • Track and file compliance-related documentation and support safety training and emergency response activities

The position works operationally with ERP-based inventory reconciliation, P-Card purchasing and monthly account reconciliation, and documentation workflows tied to compliance (EHS, security, process safety management) and safety training updates. It also supports emergency response activities within the DF Incident Management Plan (IMP) framework.

The ideal candidate is an organized, detail-oriented operations administrative assistant who can maintain shipping/receiving documentation and reconcile physical inventory with an ERP system. They are experienced with procurement support, purchase order requisitions, P-Card purchases, contractor approvals (including ISN requirements), and documentation tracking for EHS, security, and process safety management.

Maintain shipping/receiving documentationReconcile physical inventory with ERP systemUse P-Card for approved purchases; assist with monthly account reconciliation activitiesTrack and file all documentation and advise of items that are deficient or needing attention in areas such as EHSsecuritymechanical integrityprocess safety management and training
ERP systemP-CardDF Incident Management Plan (IMP) framework
shipping/receiving documentationinventory reconciliationERP systemmonthly inventory reportP-Cardmonthly account reconciliationpurchase order requisitionsprocurementcontractor approvalsISN requirementscontractor tieringcompetitive bid activitiesEHSsecurityprocess safety managementDF Incident Management Plan (IMP) frameworkemergency responsesafety trainingdocumentation tracking and filing
shipping/receiving documentationphysical inventory reconciliationERP systemmonthly inventory reportcost-trackingadministrative accounting taskscommunity giving program activitiesdonation requestspurchase order requisitionsprocurement of services and materialsinventory of office suppliesinventory of operating suppliesinventory of safety suppliesP-Cardmonthly account reconciliationcontractor approvalsISN requirementscontractor tieringcompetitive bid activitiesdocumentation tracking and filingEHSsecuritymechanical integrityprocess safety managementtraining trackingDF Incident Management Plan (IMP) frameworkemergency response activitiesvisitor safety trainingcontractor safety trainingproduct driver site safety trainingupdating training materialsmonitoring deliveriescustomer requestsSalesAccountingProcurementdraftprocessand distribute documentation
organizational skillsdetail-orientedtraining otherscollaborationcommunicationalerting supervision to potential disruptions
Industry Manufacturing
Job Function Provide administrative and operational support to the terminal, including inventory documentation, procurement assistance, contractor documentation, and safety/compliance support.
Role Subtype Operations Specialist
Operations Administrative Assistantshipping/receiving documentationERP systeminventory reportmonthly inventory reportP-Cardmonthly account reconciliationpurchase order requisitionsprocurementcontractor approvalsISN requirementscontractor tieringcompetitive bid activitiesEHSsecurityprocess safety managementDF Incident Management Plan (IMP) frameworkemergency responsevisitor/contractor safety trainingtraining materialsSalesAccountingProcurement

Must demonstrate experience reconciling physical inventory with an ERP system, Must have experience using P-Card for approved purchases and performing monthly account reconciliation, Must be able to track and file compliance-related documentation for EHS, security, mechanical integrity, process safety management and training

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