Sr. Project Coordinator

  •   Full Time
  •   CA

SUMMARY

This position is accountable for the accuracy and management of the flow of projects and orders. The PC is responsible for clean accurate sales orders, timely processing of orders, ensuring compliance with policies for order acceptance and purchase order placement. The PC is responsible to keep accurate files for all orders, which include all documentation from the client, vendors and other team members. Also, assisting other PCs with workload and backup while other out.

KEY ACCOUNTABILITIES

  • Ensure all policies and procedures relating to order placement are followed
  • Create Quotations either from design .sif file
  • Flip quotes to orders upon receipt of proper documentation/authorization
  • Generate purchase orders to vendors using accurate quotes or data from design .sif files
  • Timely upload of vendor acknowledgements into operating system
  • Timely update project status reports with acknowledgment information from vendor
  • Timely information to project team of any discrepancies on acknowledgment
  • Verify receipt of product
  • Notify team of product receipt
  • Schedule product delivery when required
  • Save all order documentation to project/order folders per Company templates
  • Close projects on a timely basis

SPECIFIC RESPONSIBILITIES

  1. Verify customer is in Core, obtain customer info and request adding to Core
  2. Confirm basic scope of work
  3. Confirm customer name, ship to and bill to addresses are correct
  4. Verify salesperson
  5. Verify correct ship to destination, and tax code
  6. Enter clean, accurate orders
  7. Review orders for accuracy after entry
  8. Verify all pricing as entering orders, matching the CAP Spec provided by the Designer, or the Quote Write Up provided by the Account Manager or Project Manager.
  9. Prior to placing an order, confirm all paperwork has been completed and documented – customer sign off on order, drawing. All items save on box per Company templates.
  10. Verify customer deposit has been received by accounting or waived by manager.
  11. Ensure salesperson has verified and approved the quotation pricing and discounting and verify company
  12. Process purchase orders – verify accuracy of PO’s for dollar amount, ship address, and finishes. Update the status report.
  13. Include concise, clear instructions to vendors on purchase orders
  14. Send all Knoll, Kimball, National and Global PO’s electronically using our internal processes. Email all others. Follow up on manufacture receipt within 24 hours.
  15. Process and review all Vendor acknowledgements within 24 hours of receipt. Enter acknowledgement information into
  16. Core business system. Verify accuracy of the acknowledgement – pricing, model numbers, description and finishes.
  17. Update the status report
  18. Notify project team immediately of pricing/delivery discrepancies
  19. Update project status reports upon receipt of vendor acknowledgments
  20. Interface with the client to schedule small deliveries with the warehouse.
  21. Update project status reports upon receipt of vendor acknowledgments
  22. Familiarity of our vendor’s websites – Knoll Exchange, KOF Partner, Global and National On Line.
  23. Notify project team upon receipt of shipping notices
  24. Ensure all costs to the project are captured
  25. Notify project team immediately of any cost additions
  26. Close projects in Core within 24 hours of Sales Staff approval
  27. Prepare project summaries within 1 week of project completion, provide to Sales Staff for approval.
  28. Assist with workload for other project coordinators.

ORGANIZATION STRUCTURE & POSITION

The Sr. Project Coordinator reports to the Lead PC.
There are no positions reporting to this position.

QUALIFICATIONS:

  • High School Diploma or equivalent
  • Three to Five years of internal and external customer service experience and experience in purchasing and order management is required. Ability to multi – task and high level of empathy for the customer is required.
  • Experience in purchasing software/order management processing software, proficient in Excel, Word and other MS Office programs. Proficiency of Adobe Acrobat is also required.
  • Proficient in Internet use is required, ie: accessing web sites, managing the internal Project Center website, downloading programs and documents, uploading programs and documents.

For immediate consideration, please forward a copy of your current resume to info@profrecruiters.com referencing job #1780 or a link to this job.

Job & Company Detail

Company Industry

Architect Industry

Company Size

1 - 9 Employees

Language

English

Job Category

-–

Applications Accepted Until

01 January 2030

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