Experience maintaining project records, budgets, costs, schedules, resources, and status.
Experience preparing and updating reports, documents, and correspondence for customers.
Experience with risk analysis, document management, and data research using databases and spreadsheets.
Preferred Experience
Familiarity with SAP processes and workflows is desirable.
Required Skills
Proficiency in Microsoft PowerPoint for preparing project-related presentations and status updates.
Proficiency in Microsoft Word for preparing, editing, and maintaining reports, documents, and correspondence.
Proficiency in SharePoint for organizing, maintaining, accessing, and sharing project documentation.
Strong attention to detail when reviewing and maintaining records, reports, files, and project information.
Ability to monitor, track, and maintain project/program information, including costs, budgets, resources, schedules, production variances, and status.
Preferred Skills
SAP knowledge for work orders, purchase orders, financial tracking, invoice processingKey Responsibilities
Support high-volume and complex Capital (LCAP) and Non-Capital (LCOR) work orders.
Process and track agency payments, including annual line rents and processing fees.
Manage Purchase Order financial accountability and invoice processing.
Create and maintain project and payment trackers.
Support financial accuracy and SOX compliance.
Provide support for Transmission and Distribution projects, programs, and initiatives, including Targeted Underground.
Only those lawfully authorized to work in the designated country associated with the position will be considered.
Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.