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Operations Administrator chez GRENZEBACH

GRENZEBACH · Beachwood, États-Unis d'Amérique · Onsite

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Job Details

Job Location:    Beachwood, OH
Salary Range:    Undisclosed

Description

Position Overview:

The Operations Administrator is responsible for following a project from Order Intake to Final Invoicing. This process involves many critical steps, which is why this position is the hub of our operations. The ideal candidate for this fast-paced position will be extremely detail-oriented with strong Excel skills, intuitiveness, and an ownership mindset.

 

Responsibilities (including but not limited to):

New Order Processing

  • Order Intake - Receive customer purchase orders; create and maintain project folders with related documents and project details
  • Customer Purchase Order - Work with Sales to ensure Quote Pricing and Hotlist match incoming order
  • Ensure all aspects of customer PO align with agreed pricing, rates, terms, milestones, etc.
  • CKO - Schedule and attend Commercial Kick Off meetings to ensure all items are reviewed
  • Project Finance Budgets – Upload quoted costs and revenues to Acumatica as financial budgets for projects
  • Project Labor Hours Budgets – Upload quoted labor hours to Monday.com for department manager to schedule tasks
  • Documentation - Create Project Documentation, Order Acknowledgement, Task List, Deliverables List

 

Change Order Processing

  • Change Orders – Perform items as above for any open project changes
  • Documentation – Update all necessary documents to process project change orders

 

Reporting

  • Capacity – Run and distribute weekly capacity reports
  • Backlog – Maintain Backlog spreadsheet and reconciliations
  • Backlog – Update and distribute weekly backlog reporting to Project Management
  • Startup LBSR – Maintain invoicing information on Labor Billing Summary Reports in Monday.com

 

Finance

  • Invoicing - Create and send project invoices
  • Late A/R - Follow up and resolve past due A/R
  • Customer Purchase Orders – Maintain and reconcile annual incoming purchase orders
  • Customer Purchase Orders – Document and maintain lists of new purchase orders and closed projects
  • Team – Participate as part of Finance Team to support as needed
 

General

  • Interact with multiple personnel and departments including Sales, Project Management, Engineering, Service, and Accounting with a focus on Project Management from inception to completion of project
  • Handle customer inquiries professionally and act as a liaison between departments or personnel
  • Identify areas for process improvements

Qualifications


What we need you to have:

  • High School Diploma or equivalent
  • Cooperative attitude and willingness to assist others in a team environment
  • Strong computer skills with competency in such software as MS Office, MS Project, PowerPoint, Outlook, Word, Access, OneNote, heavy focus on Excel
  • Strong analytical and decision-making skills to effectively resolve operational issues
  • Attention to detail - a meticulous and accurate approach to all tasks, especially when handling documentation and data
  • Ability to be self-motivated and work independently with minimal supervision
  • Ability to learn new tasks and software
  • Detail-oriented, organized, highly motivated with a positive attitude
  • Ability to multi-task, organize, and prioritize
  • Strong oral and written communication skills
  • Excellent problem-solving and critical-thinking skills
  • Outgoing, personable, and professional demeanor
  • Reliable attendance a must

 

What we’d love you to have:

  • Previous knowledge and/or experience in Project Controlling
  • Previous knowledge of Monday.com and Acumatica
  • Previous experience in cooperating with Project Managers for the delivery of projects
  • Accounting and/or bookkeeping experience

 

Additional Information:

  • Applicants must be authorized to work for ANY employer in the U.S. We are currently unable to sponsor or take over sponsorship of an employment Visa.

 


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