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Project Coordinator Temp Permanent St Rose

  • ... Posted on: Sep 04, 2024
  • ... estaffing Inc
  • ... St. Rose, Louisiana
  • ... Salary: Not Available
  • ... Full-time

Project Coordinator Temp Permanent St Rose   

Job Title :

Project Coordinator Temp Permanent St Rose

Job Type :

Full-time

Job Location :

St. Rose Louisiana United States

Remote :

No

Jobcon Logo Job Description :

Description:
MUST HAVE: Minimum of 1 year in BILLING (FINANCE), a NOTARY, and CONTRACTS background.

Strong contracts background is an absolute must as they will need to have a full understanding of this capacity, maneuver through a SharePoint site, and proficient Microsoft Suite.

Qualifications:
High school diploma or state-recognized GED
Excellent organizational and interpersonal skills
Ability to read and understand contract documentation
Familiarity or experience with HVAC/Fire Alarm/Security systems preferred
Proficient in Microsoft Office and business software systems (e.g., SAP)
Good verbal and written communication skills in English
Qualified applicants must be legally authorized for employment in the United States

Provide support for Project Managers and Operations Managers during the execution phase of projects by coordinating with other departments and business functions as necessary. This position reports into the Solutions organization. The goal of this position is to enable Project Managers and Supervisors to focus on job execution, while ensuring implementation of our core business processes. Project Coordinators also act as the hub on all projects, ensuring projects move smoothly through all project milestones.

Recurring tasks
Submits booking package in BookIT for change orders with any documentation provided by the PM.
Tracks timesheet submittals for projects and informs Ops Manager of missing timesheets.
Ensures documents received are properly filed.
Provides branch designate with any hardcopies or signature files for archiving in the proper storage locations.
Assists the PM with maintaining accurate billing documentation; ensures the PM is using the latest SOV/billing document in PMCT for the current month.
Responds to requests for documentation from Collections to help resolve issues.
Notarizes billing documents when required by the customer.
As directed by others, completes Plan Cost Adjustments (PCAs) in SAP

Jobcon Logo Position Details

Posted:

Sep 04, 2024

Employment:

Full-time

Salary:

Not Available

Snaprecruit ID:

SD-CIE-f12d80fb1bee90c89240ef817c3caa151ff57c9fc8b07a59160e9f47c2ed9b5d

City:

St. Rose

Job Origin:

CIEPAL_ORGANIC_FEED

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Description:
MUST HAVE: Minimum of 1 year in BILLING (FINANCE), a NOTARY, and CONTRACTS background.

Strong contracts background is an absolute must as they will need to have a full understanding of this capacity, maneuver through a SharePoint site, and proficient Microsoft Suite.

Qualifications:
High school diploma or state-recognized GED
Excellent organizational and interpersonal skills
Ability to read and understand contract documentation
Familiarity or experience with HVAC/Fire Alarm/Security systems preferred
Proficient in Microsoft Office and business software systems (e.g., SAP)
Good verbal and written communication skills in English
Qualified applicants must be legally authorized for employment in the United States

Provide support for Project Managers and Operations Managers during the execution phase of projects by coordinating with other departments and business functions as necessary. This position reports into the Solutions organization. The goal of this position is to enable Project Managers and Supervisors to focus on job execution, while ensuring implementation of our core business processes. Project Coordinators also act as the hub on all projects, ensuring projects move smoothly through all project milestones.

Recurring tasks
Submits booking package in BookIT for change orders with any documentation provided by the PM.
Tracks timesheet submittals for projects and informs Ops Manager of missing timesheets.
Ensures documents received are properly filed.
Provides branch designate with any hardcopies or signature files for archiving in the proper storage locations.
Assists the PM with maintaining accurate billing documentation; ensures the PM is using the latest SOV/billing document in PMCT for the current month.
Responds to requests for documentation from Collections to help resolve issues.
Notarizes billing documents when required by the customer.
As directed by others, completes Plan Cost Adjustments (PCAs) in SAP

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