Project and Services Specialist
Longmont, CO - USA
Job Summary
our this dynamic role you will provide critical
support for SAP country-speciļ¬c ERP operations project execution and services billing.
Job Description:
- Respond to R3 workflow by reviewing ITO project library for complete and accurate handoff documents
- Use ITO handoff documents for determining project creation WBS structure and accurate sales order entry. Verify with ITO and PM as needed for specific details
- Work directly with ITO to correct inaccurate documents to ensure there are valid documents to open a project based on as-sold scope
- Review PO or contract for match to ITOs as sold scope and for incoterms payment terms and billing details
- Execute invoicing per the billing plan/progress payment plan per contract
- Work with PM and customer to resolve any billing issues before they go to collections
- Understanding of cancel and rebill process and use of this process as needed
- Trigger revenue basic understanding of requirements
- Work cross-functionally with correct teams to release sales order blocks so revenue is released for business reporting
- Work cross-functionally with PM ITO Sales and tax team to ensure sales orders are created with correct tax BD(H1
- Compile and share information with Customers Finance Billing team Auditors ITO Team as needed
- Manage the SAP input of internal project changes when out of region resources are required (Child project structure)
- Manage the SAP (Project and Sales order) input of customer change orders via the Change Order workflow
- Assist collection team and PM with customer collection issues. This includes tracking down documents coordinating between collector PM and sometimes customer
- Manage billing and rev rec date updates. Remind/request information from PMs to prevent them from going late and being able to continue to forecast accurate information to the business.
- Remind PMs of next steps; if other dates need to be moved rescheduling needs to happen cost plans need to be updated re-baseline needs to occur
- Help PMs understand the inputs needed for SAP and what those inputs impact
Qualifications/Requirements
- High School Diploma / GED
- Minimum of 3 years of related work experience
Desired Characteristics
- Strong written and verbal communication skills
- Demonstrated ability to multitask and accept direction from multiple people working across different time zones
- Basic understanding of project management methodology
- Understanding of financial and accounting practices related to project financials invoicing
- Exhibit good time management skills and ability to perform to deadlines
- Demonstrate ability to deal with ambiguity and work in a fast-paced environment
- Work to ensure projects are completed on time and that stated objectives are met
- College degree or equivalent experience
- SAP experience
GE Vernova offers a great work environment professional development challenging careers and competitive compensation. GE Vernova is anEqual Opportunity Employer. Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law.
GE Vernova will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
Relocation Assistance Provided: No
Required Experience:
IC
About Company
GE Vernova's Asset Performance Management software can help you increase asset reliability, minimize costs and reduce operational risks. View a demo today.