Project Administrator

TEKsystems•Chippewa Lake, OH

8d•$25 - $33•Onsite

About The Position

Monitors all open work orders working with our customer's local offices (CTCs) for updates and resolutions, providing direction on solutions based on knowledge of customer requirements and history. Analyzes complex problems and delivers solutions where precedent may not exist. Looks beyond the immediate problem to the wider implications. May need to handle urgent customer issues after hours. Distributes customer-issued POs to local CTC and ensures that they know the correct processes and customer requirements prior to dispatching a Specialist. Generates and/or reviews invoices for service and installation, submitting them in a timely manner to the customer for payment. Monitors open work orders within financial system (Spectrum) to ensure “days to invoice” requirements are being met. Monitors profitability for work orders and Customer Service Program (CSPs) as it relates to assigned accounts bringing areas of concern to the attention of the Program Manager. May be requested to participate in strategy meetings to improve profitability. Mains iCare sites and customer information by entering new sites, modifying existing sites and handling all general enquiries for assigned accounts. Provides customer training and demonstrations on iCare. Assists with onboarding new accounts as requested by the Program Manager. Produces weekly, monthly, quarterly financial and/or performance reports, as requested by assigned accounts and/or Program Manager. Assists Program Manager in preparing information for Quarterly Business Reviews; may be required to participate in their presentation. Attends weekly status meetings/calls; may conduct the meeting/call in the absence of assigned Program Manager. Assists Program Manager/Account Executive with CSP renewals; monitoring expiration dates, working with Program Manager or Account Executive on pricing, and/or scope of work/Terms & Conditions. May be required to work on administrative tasks with customer. Assists Program Manager and Account Executive in providing standard pricing for specific accounts. Sets up customer template in proposal generation system (MiQuote) to ensure each quote to customer is uniform in format and information. Mains accesses to customer-specific payment systems; trains local CTCs on process and procedures as it pertains to each system and uploading invoices. Assists Program Managers in creating and implementing processes that will result in improved delivery and profitability as it related to assigned accounts. May be required to accurately and promptly enter work order purchase orders into Spectrum and processes order. May be required to procure standard parts/materials for service work orders. Assists Program Manager with creating and implementing the customer-specific Playbook. May be required to create Playbook without any assistance; working closely with customer and/or Account Executive to finalize document. Provides service quotes to customers with the assistance of the Program Manager or Account Executive. Schedules and follows up on all monthly maintenance for customer accounts, ensuring timely communication with contract customers, key customers and sub contractors. Meets monthly to discuss expiring contracts and to review upcoming PM visits. Establishes and maintains a customer satisfaction feedback process with follow up and call back procedure, sharing senior management with appropriate feedback. Generates new and innovative solutions to complex problems. Performs other duties and responsibilities as requested or required.

Requirements

Exceptional telephone and personal customer service skills
Ability to work under pressure
Strong proficiency in Microsoft Office products, including Word, Excel, PowerPoint, Visio and Project
Exceptional written and oral communication skills, with ability to deliver presentations to multiple levels of an organization
Strong ability to produce results through others
Strong financial knowledge and skills—ability to understand financials such as accounts receivable/payable, purchase orders, profitability, etc.
Strong organizational skills and the ability to handle multiple tasks simultaneously
Excellent attention to detail
Strong flexibility to adapt to changing priorities and direction in a dynamic work environment
Shows initiative – regularly engages in proactive behavior and looks for opportunities
Excellent ability to facilitate a collaborative working environment for customers and team members
Project and service financial competencies
Experience with contract administration
Strong work ethic with personal motivation to function individually and part of a team
Understanding of appropriate levels of protection regarding to customer personnel, information, and property, both real and intellectual
Strategic thinker with analytical problem-solving tools and techniques

Nice To Haves

Project coordination
Microsoft office
Schedule meetings
Support
Reporting
Operation
Powerpoint
Project scheduling

Responsibilities

Monitor all open work orders for updates and resolutions, providing direction on solutions.
Analyze complex problems and deliver solutions.
Distribute customer-issued POs to local CTC and ensure correct processes and customer requirements are known.
Generate and/or review invoices for service and installation, submitting them for payment.
Monitor open work orders within the financial system (Spectrum) to ensure "days to invoice" requirements are met.
Monitor profitability for work orders and CSPs as it relates to assigned accounts.
Maintain iCare sites and customer information.
Provide customer training and demonstrations on iCare.
Assist with onboarding new accounts.
Produce weekly, monthly, quarterly financial and/or performance reports.
Assist Program Manager in preparing information for Quarterly Business Reviews.
Attend weekly status meetings/calls and potentially conduct them in the absence of the Program Manager.
Assist Program Manager/Account Executive with CSP renewals.
Assist Program Manager and Account Executive in providing standard pricing for specific accounts.
Set up customer template in proposal generation system (MiQuote).
Maintain accesses to customer-specific payment systems and train local CTCs on processes.
Assist Program Managers in creating and implementing processes for improved delivery and profitability.
Enter work order purchase orders into Spectrum and process orders.
Procure standard parts/materials for service work orders.
Assist Program Manager with creating and implementing the customer-specific Playbook.
Provide service quotes to customers.
Schedule and follow up on all monthly maintenance for customer accounts.
Establish and maintain a customer satisfaction feedback process.
Generate new and innovative solutions to complex problems.
Perform other duties and responsibilities as requested or required.