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Business Service Coordinator
1 month ago
Core Purpose: Ensure the safety and reliability of the energy industry.
Mission: Certainty of Outcome through ZERO Leaks, ZERO Accidents and ZERO Delays
Core Values: Integrity, Respect, Safety, Quality and Commitment
Organizational Culture: Accountability; Performance; Bias to Action; Willingness to make mistakes and learn from them; ensure People feel safe and listened to.
All INTEGRA Employees are expected to:
- Consistently demonstrate INTEGRA’s Core Values.
- Promote and adhere to INTEGRA’s safe work practices and procedures (including physical and psychological safety).
- Make their best contribution to the business and the interest of INTEGRA without any conflicts of interest.
- Diligently and to the best of their ability fulfill the responsibilities of their position.
- Comply with the policies of INTEGRA and all applicable laws.
- Perform any other modified or delegated duties as reasonably assigned.
The responsibilities of Business Service Coordinator include but are not limited to:
- Serve as a subject matter expert on Accounts Receivable and Accounts Payable in Integra Technologies, Inc.
- Input vendor invoices with associated jobs into NetSuite for payment
- Create purchase orders, sale orders and invoices for each job
- Ensure cost control and tracking jobs
- Complete month end duties for this division of INTEGRA
- Establish a workflow for a day-to-day basis
- Analyze the scope, determine timelines and resources needed and offer recommendations to create quotes for large service jobs. Manage the entire lifecycle of the project.
- Assists with the oversight of projects to ensure that the scope is completed on time and within budget
- Provides status reports, and ensures quality measures are in place to meet the standard of the deliverables and customers
- Attend Client Pre-bid meeting to determine job scope
- Point of contact with local and regional customers to ensure the best service possible and provide support on products, services, operations, and maintenance
- Obtains customer information, obtains credit records from credit reporting agencies for approval of credit lines and explains available services, then coordinates with the appropriate division
- Receives and processes orders, prepares quotes for approval, provides customer with information concerning pricing and shipping
- Approves and inputs vendor invoices with associated job numbers to NetSuite for payment. Maintaining NetSuite and Opportunity Forecasting for Services. Ensure data is accurate, updated and communicated where needed.
- Assigns PO's to contractors
- Able to answer technical customer questions regarding product, service and operations or maintenance with training.
- Interviews customers to obtain information and explain available services
- Trouble shoots issues but refers complaints of service or product failure, invoice adjustments and services rendered to appropriate manager for investigation
- Work quickly, accurately, and effectively to resolve customer issues and affect long-term solutions as required
- Enhance customer relationships and retention
- Maintain, enhance, and drive improvement of the customer service metrics
- Maintain and improve upon data tracking systems, and data analysis revolving around execution of services and tracking of project requirements and finances.
Knowledge, Skills and Experience Required:
• Strong knowledge of NetSuite
• Expertise in Accounts Receivable and Accounts Payable processes, procedures and best practices
• Undergraduate Degree
• Excellent project planning, management, and execution skills
• Excellent communication skills, with proven ability to deliver data-driven insights and provide sound recommendations
• Organized and able to manage multiple priorities at once
• Role model INTEGRA’s Core Values of Integrity, Respect, Safety, Quality and Commitment
• Unwavering ethical conduct, commitment to excellence and personal accountability
- Highly collaborative and effective team player that can build trust and maintain credibility