About Job
- Assist with answering incoming service calls and dispatches Field Service Technicians and communicates work order numbers to supervisors, sales
- Open Service work orders in SAP
- Communicate with the Salesperson, Supervisor / Manager, regarding the status of on-going jobs.
- Manages sharing of detailed, specialized, highly confidential or sensitive information with external/internal customers.
- Resolves moderately complex problems and initiates identification and engages in resolution by recommending policy and procedure changes to Branch Manager or Service Administration leadership.
- Committed to continuous improvement through management of information, regularly takes initiative to solicit and act on specific feedback.
- Ensure Field Service Technician's time and expenses are posted to jobs in SAP and provides copies of reports and receipts and attached to job numbers in SAP
- Provides input to help improve processes and work flows.
- Reconcile purchasing cards and expense reports for Field Service Technicians and interacts with Accounts Payable when necessary.
- Maintain Work in Progress (WIP) notes referencing the status of jobs in SAP and prepare job folders per branch requirement.
- Generate draft invoice and send to the supervisor for review and approval with all necessary documentation to be easily viewed by sales and management.
- Works to meet branch/individual objectives and goals that have been set by/with supervisor.
- Assists peers to resolve moderately complex problems and issues.
- Create a final invoice to be distributed to the customer per their guidelines.
- Generates final invoice for Parts Sales and distributes to the customer per their guidelines
- Manages relationships with customers and other employees in a professional manner.
- Responsible for distribution of incoming and outgoing mail.
- Service as Parts Back up in smaller Branch Offices.
- Other duties assigned by manager or supervisor.
- 5+ years' work experience
- Prior experience in the oil and gas industry is preferred
- Accounts payable and receivable experience, including a great understanding of the invoicing/billing process
- Experience with the payroll process
- Experience with reconciliation of expense reports
- Must be technically sound and have experience with SAP, MS Office (Word, PowerPoint, Excel, Outlook, SharePoint) at a moderate or basic level. Experience with SAP Concur (Travel, Expense and Invoice Management System) a plus
- Understands the cost and/or revenue impact of own work at a moderate degree
- Excellent verbal communication skills and meticulous business writing skills
- Excellent organizational skills with the ability to prioritize work to meet tight deadlines
- Ability to work independently with a high attention to detail
- Demonstrated ability for on-time performance in a fast paced work environment
- A willingness to learn current processes, new skills and serve as support in a number of capacities
- Generous healthcare, dental and vision plans
- 401(k) employer matching
- Generous paid time off program
- Employee equity plan
- Tuition reimbursement
- Fun office environment
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