Collaborate with Engineering and Operations teams to define and document scopes.
Review inspection reports and analyze damage photos.
Build detailed Scope of Work (SOW) documentation using tools like Smartsheet and internal service request systems.
Support the full purchase order lifecycle, including submitting PO requests, tracking approvals, managing scope changes, and ensuring timely closure after invoice processing.
Review vendor invoices within a 14-day SLA and resolve discrepancies with project managers and suppliers.
Maintain an accurate, up-to-date financial tracking sheet.
Provide ad-hoc operational support, such as data clean-up efforts, building custom reports, and assisting with investigation-related tasks.
Requirements:
HSD/GED at minimum.
Experience in operations support, project coordination, or administrative support within a technical or field environment.
Proficiency in Excel for tracking, data management, and reporting.
Ability to work across multiple systems/tools (e.g., Smartsheet, Salesforce, other internal proprietary programs).