This role involves processing purchase orders and change requests in SAP, providing status updates using Excel reports, and collaborating with various departments such as project controls, project management, finance, and operations to expedite and trace order statuses. The position also assists in reviewing change orders according to the client's approval process, monitoring invoices, maintaining a change order log, and reviewing contractor closeout documents. A key aspect of the role is managing data inputs and changes across multiple projects under strict deadlines, organizing financial meetings to discuss change order status, and preparing cost reconciliations between estimates while explaining variance cost drivers. The individual will also serve as a liaison between the client and trade contractors.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree