Prepares and submits purchase orders and processes contractor invoices for splicing functions.
Assists with project financials and milestone management, such as forecasting, issuing and receiving on vendor POs, invoicing on customer POs, tracking and resolving past due invoices.
Provide additional administrative support as required.
Communicates issues to management prior to reaching critical status.
Develops progress reports, tracks progress and identifies/resolves obstacles.
Assists with ad hoc reporting requests.
Review splice packages and distribute as necessary
Communicate with vendors concerning splicing work and Billing
Order police for splicing activity
Understanding service delivery and small cell requirements for close out packages.
Experience:
3+ years of related experience in project billing and/or splicing management.