Project Coordinator IV 262

Morson•York, NY

12d•Hybrid

About The Position

This individual will work closely with Engineering and Operations teams, attending daily meetings to help define and document scopes by reviewing inspection reports, analyzing damage photos, and building detailed Scope of Work (SOW) documentation using tools like Smartsheet and internal service request systems. On a daily basis, this person will also support the full purchase order lifecycle, including submitting PO requests, tracking approvals, managing scope changes, and ensuring timely closure after invoice processing. They will be responsible for reviewing vendor invoices within a 14-day SLA, partnering with project managers and suppliers to resolve discrepancies, and maintaining an accurate, up-to-date financial tracking sheet. Additional responsibilities include providing ad-hoc operational support such as data clean-up efforts, building custom reports, and assisting with investigation-related tasks across multiple platforms (e.g., Smartsheet, Salesforce, Excel). This role requires strong organization, attention to detail, and the ability to manage multiple priorities in a fast-paced, cross-functional environment.

Requirements

HSD/GED at minimum
Experience in operations support/project coordination/or administrative support within a technical or field environment
Experience with Excel (tracking, data management, reporting)
Ability to work across multiple systems/tools (Ex: Smartsheet, Salesforce, Other internal proprietary programs)
Experience managing POs and/or financial tracking (invoicing, budgeting, cost tracking)
Strong communication skills
Ability to collaborate with cross-functional teams (engineering, operations, etc.)

Nice To Haves

Experience supporting wind, energy, construction or field service operations
Exposure to Scope of Work (SOW) creation or technical documentation

Responsibilities

Define and document scopes by reviewing inspection reports and analyzing damage photos.
Build detailed Scope of Work (SOW) documentation using Smartsheet and internal service request systems.
Support the full purchase order lifecycle, including submitting PO requests, tracking approvals, and managing scope changes.
Ensure timely closure of purchase orders after invoice processing.
Review vendor invoices within a 14-day SLA.
Partner with project managers and suppliers to resolve invoice discrepancies.
Maintain an accurate, up-to-date financial tracking sheet.
Provide ad-hoc operational support such as data clean-up efforts.
Build custom reports.
Assist with investigation-related tasks across multiple platforms (e.g., Smartsheet, Salesforce, Excel).