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Project Coordinator

Performix
Posted 7 days ago, valid for 8 days
Location

Johns Creek, GA, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The job is for a C& SP Project Coordinator with a duration of 6 months and a salary of $60,000 per year.
  • Candidates should have 2-3 years of relevant work experience in service order administration and possess skills in Salesforce and Oracle/ERP systems.
  • The role involves managing financial reporting, coordinating with various teams on order management and scheduling, and ensuring accurate revenue recognition.
  • Key responsibilities include analyzing revenue data, preparing quotations, and serving as a liaison between service staff and customers.
  • The position requires proficiency in Office365 and effective communication skills, along with a detail-oriented and customer-focused approach.

Job id -聽523-1

Duration - 6 months聽

聽聽聽聽聽聽聽 Will work with multiple team members, would be supporting hybrid, order entry financial forecasting, planning and revenue tracking, working with normal business systems

聽聽聽聽聽聽聽 Salesforce and Oracle/ ERP skillsets are a huge plus

聽聽聽聽聽聽聽 Feeder role for promotion within the company to leader roles

聽聽聽聽聽聽聽 Order Management: this should equate this to project coordination, schedule, scope of projects, this is all the internal movements of financial forecasting need core PMO skills and do interface with customers and will need those core professional skills of being a liaison with teams.

聽聽聽聽聽聽聽 Project Administration skills, scheduling/ project coordination skills.

聽聽聽聽聽聽聽 The C&SP Project Coordinator is the owner of the financial reporting for cross-business units supporting Power Services and ASCO services orders associated within C&SP accounts.

聽聽聽聽聽聽聽 This role includes collaboration and support coordination with the Order Entry & Scheduling organizations for each business unit (BU). They are responsible for analyzing and distilling revenue data from Oracle, SAP, BFS, and ASCO business systems to be actioned by the Order Entry, Service Scheduling, and Invoicing teams for monthly revenue recognition.


Responsibilities include:

聽聽聽聽聽聽聽 Manage project Planned End Dates for digitization of revenue tracking and reporting.

聽聽聽聽聽聽聽 Leveraging finance exception reports to provide direction to scheduling and order entry teams.

聽聽聽聽聽聽聽 Coordinate with Power Services team on work order management, budget, schedule.

聽聽聽聽聽聽聽 Coordinate with ASCO team on order management, budget, schedule.

聽聽聽聽聽聽聽 Initiate and prepare ASCO Services quotations, while working with client Inside Sales team to convert cross business unit purchase orders.

聽聽聽聽聽聽聽 Coordinate with Secure Power team on work order management, budget, schedule. Ownership of revenue finance reports to key stake holders

聽聽聽聽聽聽聽 Assign work priorities, ensure job materials have been ordered, tracked, and received. Ensure proper labor and resources are scheduled for each job.

聽聽聽聽聽聽聽 Serve as the primary contact and liaison between service staff and internal and external customers and sub-contractors.

聽聽聽聽聽聽聽 Communicate schedule conflicts, delays, or changes with customer and appropriate service and sales teams.

聽聽聽聽聽聽聽 Support Scheduling and Order Entry management through project management of systems issues or other items that serve as barriers to revenue recognition.

聽聽聽聽聽聽聽 Coordinate with Warranty groups to ensure smooth execution of Work Orders.

聽聽聽聽聽聽聽 Work with Advanced Software team for accurate forecasting dates of Work Orders.

聽聽聽聽聽聽聽 Work with Finance and Projects team for accurate forecasting as well as identify any opportunities for necessary revenue recognition.

聽聽聽聽聽聽聽 Management of labor forecast and drive accountability of revenue recognition.

聽聽聽聽聽聽聽 Monitor Gross Margin slippage for flow business and react if required.

聽聽聽聽聽聽聽 Be prepared and actively participate in weekly operational meetings to discuss project issues, status of backlog, forecasting, Work in Progress (WIP) and FSR utilization.


This job may be for you if:

聽聽聽聽聽聽聽 2-3 years of relevant work experience in service order administration.

聽聽聽聽聽聽聽 Proficient in Office365 (Excel, Word, Outlook, Teams), Clearview, SAP, Acrobat, Salesforce (bFO).

聽聽聽聽聽聽聽 Effective communication and organizational skills.

聽聽聽聽聽聽聽 Detail-oriented and capable of multitasking.

聽聽聽聽聽聽聽 Customer oriented.

聽聽聽聽聽聽聽 Knowledge of basic accounting or financial principles and methods.

聽聽聽聽聽聽聽 Ability to work independently with minimal supervision.






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