operation specialist

Gofo Inc

Company OverviewGOFO Inc is a leader in last mile delivery solutions, committed to ensuring packages reach their destinations swiftly and securely. With the launch of GOFO Express in 2022, we are meeting the increasing demand for economical and flexible delivery options while expanding our operational capabilities across the U.S.SummaryAs an Operation Specialist at GOFO Inc, you will play a pivotal role in enhancing our logistics operations. Located in the United States, this position involves analyzing data to drive operational efficiency and support our mission of redefining the logistics landscape.Responsibilities<ul><li>Analyze operational data to identify trends and areas for improvement.</li><li>Collaborate with cross-functional teams to streamline processes and enhance service delivery.</li><li>Forecast operational needs based on data analysis and market trends.</li><li>Support project management initiatives aimed at expanding our regional sorting centers and distribution capabilities.</li><li>Conduct business analysis to inform strategic decisions regarding logistics operations.</li></ul>Requirements<ul><li>Fluent in Mandarin and English</li><li>Proficient in Excel and data analysis tools.</li><li>Strong communication skills</li><li>Excellent analytical skills with a keen attention to detail.</li><li>Ability to manage projects effectively and work collaboratively with diverse teams.</li><li>Experience in sales or understanding of sales processes is a plus.</li></ul>If you are ready to make an impact in the logistics industry and help shape the future of delivery solutions, we invite you to apply for the Operation Specialist position at GOFO Inc today!Job Type: Full-timePay: $21.00 - $24.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Relocation assistance</li><li>Vision insurance</li></ul>Work Location: In person

Operation Specialist

Dahua Technology MENA

<div>
 
 
 Job Responsibilities
 
 
 <ol>
 <li>
 Lead and support daily compliance initiatives, including overall overseas ethics and compliance management, and assist subsidiaries with compliant operations (e.g., license/certificate applications or renewals, liaison with government authorities, and related consultations).
 </li>
 <li>
 Manage office leasing, renovation, and daily facility operations; review and submit all facility-related bills to ensure accuracy and cost reasonableness.
 </li>
 <li>
 Oversee staff accommodation leasing and daily management.
 </li>
 <li>
 Manage vehicle and parking space leasing, as well as daily operation and coordination.
 </li>
 <li>
 Develop, review, and optimize local processes and policies, and provide reasonable improvement recommendations.
 </li>
 <li>
 Integrate and manage local travel booking resources.
 </li>
 <li>
 Organize team-building activities for local employees.
 </li>
 <li>
 Provide support for other administrative-related tasks as required.
 </li>
 </ol>
 
 
 
 
 
 Job Requirements
 
 
 <ol>
 <li>
 Bachelor&rsquo;s degree or above, with over 2 years of administrative operations experience; familiar with government licensing procedures and compliance requirements; capable of independently handling office leasing and renovation projects.
 </li>
 <li>
 Strong asset management capabilities, able to oversee vehicles, accommodation, and travel resources.
 </li>
 <li>
 Excellent cross-functional communication skills, with the ability to organize team events and provide effective administrative support.
 </li>
 <li>
 Strong awareness of process optimization and end-to-end management, able to propose reasonable improvement suggestions.
 </li>
 <li>
 Good command of English, strong multitasking abilities, and adaptability to overseas working environments.Highly Chinese speaking skills are preferred.
 </li>
 </ol>
 
 
</div>

GE HealthCare

<div><h1 class="jobSectionHeader">Job Description Summary</h1>
As a Service Business Operation Specialist, you will play a pivotal role in driving operational excellence across the service lifecycle and will be at the heart of our service ecosystem by ensuring data integrity, digitalization, standardization, process efficiency, and customer satisfaction. it's a launchpad for developing deep expertise in service business operations. You&rsquo;ll gain exposure to international teams, sharpen your analytical and communication skills, and contribute to meaningful improvements in how we serve our customers. 
 
In this dynamic role, you will: 
 
<ul><li>Own the Installed Base Lifecycle: From asset registration to end-of-life, manage and maintain accurate records that power our service operations.</li><li>Ensure Data Accuracy &amp; Timely Billing: Enter and validate customer information, warranties, and contracts in our Service ERP system to enable precise billing for both contract and non-contract services.</li><li>Drive System Excellence: Support data remediation and updates in Service CRM and ServiceMax, and contribute to seamless Channel Partner/Distributor transitions.</li><li>Lead Data Quality Initiatives: Manage data cleanup, migration, and verification activities to uphold operational standards.</li><li>Collaborate Across Functions: Work closely with cross-functional teams to align on data accuracy and streamline service processes.</li></ul><h1 class="jobSectionHeader">
Job Description</h1>
Roles&amp; Responsibilities<ul><li>
Load, update, and maintain GEHC customer service contracts and warranties in all applicable Service ERP systems, including additions, deletions, and modifications.</li><li>
Ensure timely and accurate system and tax legal billing for both contract and non-contract services as per customer requests, minimizing delays and discrepancies.</li><li>
Maintain database accuracy by supporting field teams, internal stakeholders, and external customers via phone and email.</li><li>
Collaborate with Field Service Sales, Service Delivery, Service Marketing, and Commercial teams to resolve technical and process-related challenges.</li><li>
Assist Finance and Cash Collection teams in resolving customer disputes, including concessions, penalties, write-offs, and credit notes.</li><li>
Initiate and drive process improvement projects to standardize operations and enhance efficiency.</li><li>
Support the transition of distributors to Channel Partner ServiceMax by preparing data, executing cleanup activities, and managing migration in coordination with multiple stakeholders.</li><li>
Provide quarterly visibility into contract and non-contract profitability, highlighting areas for pricing optimization.</li><li>
Assist Finance teams during month-end, quarter-end, and year-end closing processes.</li><li>
Deliver prompt and effective support for all contract and non-contract related customer inquiries.</li><li>
Complete all required Quality &amp; Compliance training within defined deadlines.</li><li>
Follow Quality Assurance processes by properly archiving all relevant documentation, including proposals, signed contracts, service reports, and invoices.</li><li>
Comply with GEHC&rsquo;s Quality Manual, Management System, Policies, Goals, and all applicable laws and regulations.</li></ul>
Required Qualifications &amp; Requirements<ul><li>
Bachelor&rsquo;s degree in Business Administration, Finance, Economics, Engineering, or a related field.</li><li>
Minimum of 3 years of relevant professional experience in operations, service, or data management.</li><li>
Strong command of English, both written and verbal.</li><li>
Excellent organizational and time management skills.</li><li>
Proven ability to prioritize tasks, meet deadlines, and maintain attention to detail.</li><li>
Comfortable managing multiple tasks and adapting to changing priorities in a fast-paced environment.</li><li>
Ability to thrive in a dynamic, routine and high-volume work setting.</li><li>
Demonstrates a strong sense of urgency and ownership.</li><li>
Strong analytical and communication skills; able to engage effectively with internal and external stakeholders at all levels.</li><li>
Self-motivated with a proactive approach to problem-solving and decision-making.</li><li>
Focused on continuous improvement and eliminating non-value-added activities.</li></ul><h1 class="jobSectionHeader">
Additional Information</h1><div><div><div><div><div><div><div>
Relocation Assistance Provided: No</div></div></div></div></div></div></div></div>

Service Business Operation Specialist

Tata Electronics

<div>
 
 
 Job Title:
 
 
 Procurement operations specialist -
 
 Semiconductor Industry
 
 
 
 Location:
 
 Dholera, Gujarat - India
 
 
 
 Experience:
 
 3 to 13 Years
 
 
 
 
 
 
 Job Summary:
 
 
 
 Tata Electronics is setting up a state-of-the-art Front-End Semiconductor Fab in Gujarat and Back-End Semiconductor Assembly and Test in Assam.
 
 
 The Procurement operations expert plays a crucial role in the semiconductor industry by overseeing the procurement, and inventory management of raw materials, components, and supplies required for &ldquo;greenfield&rdquo; semiconductor manufacturing.
 
 
 The Procurement operations expert is responsible for effective purchasing and on time delivery of goods and services, optimizing procurement activities and ensuring efficient responses to Business requirements. This role requires a deep understanding of processes and supplier management. Responsible for developing business process &amp; SOPs in the Procure to Pay Centre of Excellence organization
 
 
 This position will work closely with Category managers, Sourcing, Logistics &amp; Warehousing, Accounts Payable, Legal and Business partners.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ol>
 <li>
 
 Purchase Order creation &amp; management
 
 </li>
 </ol>
 <ul>
 <li>
 Enable Purchase Orders (POs) per agreed-upon commercial and business terms and conditions complying with applicable laws and company policies
 </li>
 <li>
 Process inventory Purchasing requisitions through planning systems
 </li>
 <li>
 Process non-inventory requisitions through Procurement requisition systems
 </li>
 <li>
 Execute per demand signal changes for inventory replenishment and customer purchase requisitions
 </li>
 <li>
 Engage with suppliers to confirm pricing, delivery, and terms on purchases (collaborating with sourcing teams as required).
 </li>
 <li>
 Escalate supplier issues or disputes to the appropriate supplier account manager
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 
 Stakeholder management
 
 </li>
 </ol>
 <ul>
 <li>
 Coordinate for on time PO approvals
 </li>
 <li>
 Collaborate with Warehousing personnel's to enable on time Goods Receipts as necessary
 </li>
 <li>
 Process PO confirmations and fixing the overdue receipts
 </li>
 <li>
 Collaborate with vendor per pull in/push out changes and mitigate any risks associated to on time material availability
 </li>
 <li>
 Collaborate with Accounts Payable and Receiving to reconcile invoice and receiving issues related to PO-to-Pay cycle, escalating to appropriate authorities when necessary
 </li>
 <li>
 Identify and solve systemic issues regarding the Purchasing process, escalate when necessary.
 </li>
 <li>
 Participate in review meetings for high-value projects, ensuring alignment with stakeholders
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 
 Functional and Project Support
 
 </li>
 </ol>
 <ul>
 <li>
 Provide stakeholder communication on the status of outstanding orders, new part requests, and new vendor requests.
 </li>
 <li>
 Develop procedures (SOPs) on related Procurement processes
 </li>
 <li>
 Maintain and continuously improve knowledge of relevant Procurement processes.
 </li>
 <li>
 Drive improvements needed in procurement process &amp; systems to enable efficiency and effectiveness and achieve internal customer satisfaction
 </li>
 <li>
 Maintain accurate and up to date procurement records
 </li>
 <li>
 Ensure compliance with internal and external audit requirements throughout the procurement process
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Candidate must possess a bachelor&rsquo;s degree in engineering (preferred) or Post Graduate Diploma, Professional Degree, Business Studies/Administration/Management or equivalent. Certification in Supply Chain Management is preferred
 </li>
 <li>
 Proficiency in supply chain management software - SAP ERP system
 </li>
 <li>
 Strong analytical and problem-solving abilities, with the ability to analyse data and drive decisions
 </li>
 <li>
 Must be able to work independently with minimal supervision
 </li>
 <li>
 Must have Microsoft knowledge (Excel, Power Point)
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ol>
 <li>
 3+ years of experience in procurement pertaining to Indirect, Tools, spare parts or materials
 </li>
 </ol>
 
 
 
 
 
 Preferred requirements:
 
 
 <ul>
 <li>
 Familiarity with semiconductor equipment (e.g., AMAT, LAM, TEL, ASML, KLA, etc.), spare part assemblies &amp; Materials
 </li>
 <li>
 Lean or Six Sigma certification is a plus
 </li>
 <li>
 Understanding of fab operations
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Excellent project management skills to oversee multiple projects
 </li>
 <li>
 Strong communication, influencing and collaboration skills to work effectively with internal stakeholders and external suppliers
 </li>
 </ul>
 
 
</div>

Procurement Operation Specialist

<div>
 
 
 Job Title:
 
 
 Procurement operations specialist -
 
 Semiconductor Industry
 
 
 
 Location:
 
 Vemagal, Kolar Dist, Karnataka- India
 
 
 
 Experience:
 
 3 to 8 Years
 
 
 
 
 
 
 Job Summary:
 
 
 
 Tata Electronics is setting up a state-of-the-art Front-End Semiconductor Fab in Gujarat and Back-End Semiconductor Assembly and Test in Assam.
 
 
 The Procurement operations expert plays a crucial role in the semiconductor industry by overseeing the procurement, and inventory management of raw materials, components, and supplies required for &ldquo;greenfield&rdquo; semiconductor manufacturing.
 
 
 The Procurement operations expert is responsible for effective purchasing and on time delivery of goods and services, optimizing procurement activities and ensuring efficient responses to Business requirements. This role requires a deep understanding of processes and supplier management. Responsible for developing business process &amp; SOPs in the Procure to Pay Centre of Excellence organization
 
 
 This position will work closely with Category managers, Sourcing, Logistics &amp; Warehousing, Accounts Payable, Legal and Business partners.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ol>
 <li>
 
 Purchase Order creation &amp; management
 
 </li>
 </ol>
 <ul>
 <li>
 Enable Purchase Orders (POs) per agreed-upon commercial and business terms and conditions complying with applicable laws and company policies
 </li>
 <li>
 Process inventory Purchasing requisitions through planning systems
 </li>
 <li>
 Process non-inventory requisitions through Procurement requisition systems
 </li>
 <li>
 Execute per demand signal changes for inventory replenishment and customer purchase requisitions
 </li>
 <li>
 Engage with suppliers to confirm pricing, delivery, and terms on purchases (collaborating with sourcing teams as required).
 </li>
 <li>
 Escalate supplier issues or disputes to the appropriate supplier account manager
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 
 Stakeholder management
 
 </li>
 </ol>
 <ul>
 <li>
 Coordinate for on time PO approvals
 </li>
 <li>
 Collaborate with Warehousing personnel's to enable on time Goods Receipts as necessary
 </li>
 <li>
 Process PO confirmations and fixing the overdue receipts
 </li>
 <li>
 Collaborate with vendor per pull in/push out changes and mitigate any risks associated to on time material availability
 </li>
 <li>
 Collaborate with Accounts Payable and Receiving to reconcile invoice and receiving issues related to PO-to-Pay cycle, escalating to appropriate authorities when necessary
 </li>
 <li>
 Identify and solve systemic issues regarding the Purchasing process, escalate when necessary.
 </li>
 <li>
 Participate in review meetings for high-value projects, ensuring alignment with stakeholders
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 
 Functional and Project Support
 
 </li>
 </ol>
 <ul>
 <li>
 Provide stakeholder communication on the status of outstanding orders, new part requests, and new vendor requests.
 </li>
 <li>
 Develop procedures (SOPs) on related Procurement processes
 </li>
 <li>
 Maintain and continuously improve knowledge of relevant Procurement processes.
 </li>
 <li>
 Drive improvements needed in procurement process &amp; systems to enable efficiency and effectiveness and achieve internal customer satisfaction
 </li>
 <li>
 Maintain accurate and up to date procurement records
 </li>
 <li>
 Ensure compliance with internal and external audit requirements throughout the procurement process
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Candidate must possess a bachelor&rsquo;s degree in engineering (preferred) or Post Graduate Diploma, Professional Degree, Business Studies/Administration/Management or equivalent. Certification in Supply Chain Management is preferred
 </li>
 <li>
 Proficiency in supply chain management software - SAP ERP system
 </li>
 <li>
 Strong analytical and problem-solving abilities, with the ability to analyse data and drive decisions
 </li>
 <li>
 Must be able to work independently with minimal supervision
 </li>
 <li>
 Must have Microsoft knowledge (Excel, Power Point)
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ol>
 <li>
 3+ years of experience in procurement pertaining to Indirect, Tools, spare parts or materials
 </li>
 </ol>
 
 
 
 
 
 Preferred requirements:
 
 
 <ul>
 <li>
 Familiarity with semiconductor equipment (e.g., AMAT, LAM, TEL, ASML, KLA, etc.), spare part assemblies &amp; Materials
 </li>
 <li>
 Lean or Six Sigma certification is a plus
 </li>
 <li>
 Understanding of fab operations
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Excellent project management skills to oversee multiple projects
 </li>
 <li>
 Strong communication, influencing and collaboration skills to work effectively with internal stakeholders and external suppliers
 </li>
 </ul>
 
 
</div>

<div>
 
 
 Job Title:
 
 
 Procurement operations specialist -
 
 Semiconductor Industry
 
 
 
 Location:
 
 Jagiroad, Assam - India
 
 
 
 Experience:
 
 3 to 13 Years
 
 
 
 
 
 
 Job Summary:
 
 
 
 Tata Electronics is setting up a state-of-the-art Front-End Semiconductor Fab in Gujarat and Back-End Semiconductor Assembly and Test in Assam.
 
 
 The Procurement operations expert plays a crucial role in the semiconductor industry by overseeing the procurement, and inventory management of raw materials, components, and supplies required for &ldquo;greenfield&rdquo; semiconductor manufacturing.
 
 
 The Procurement operations expert is responsible for effective purchasing and on time delivery of goods and services, optimizing procurement activities and ensuring efficient responses to Business requirements. This role requires a deep understanding of processes and supplier management. Responsible for developing business process &amp; SOPs in the Procure to Pay Centre of Excellence organization
 
 
 This position will work closely with Category managers, Sourcing, Logistics &amp; Warehousing, Accounts Payable, Legal and Business partners.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ol>
 <li>
 
 Purchase Order creation &amp; management
 
 </li>
 </ol>
 <ul>
 <li>
 Enable Purchase Orders (POs) per agreed-upon commercial and business terms and conditions complying with applicable laws and company policies
 </li>
 <li>
 Process inventory Purchasing requisitions through planning systems
 </li>
 <li>
 Process non-inventory requisitions through Procurement requisition systems
 </li>
 <li>
 Execute per demand signal changes for inventory replenishment and customer purchase requisitions
 </li>
 <li>
 Engage with suppliers to confirm pricing, delivery, and terms on purchases (collaborating with sourcing teams as required).
 </li>
 <li>
 Escalate supplier issues or disputes to the appropriate supplier account manager
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 
 Stakeholder management
 
 </li>
 </ol>
 <ul>
 <li>
 Coordinate for on time PO approvals
 </li>
 <li>
 Collaborate with Warehousing personnel's to enable on time Goods Receipts as necessary
 </li>
 <li>
 Process PO confirmations and fixing the overdue receipts
 </li>
 <li>
 Collaborate with vendor per pull in/push out changes and mitigate any risks associated to on time material availability
 </li>
 <li>
 Collaborate with Accounts Payable and Receiving to reconcile invoice and receiving issues related to PO-to-Pay cycle, escalating to appropriate authorities when necessary
 </li>
 <li>
 Identify and solve systemic issues regarding the Purchasing process, escalate when necessary.
 </li>
 <li>
 Participate in review meetings for high-value projects, ensuring alignment with stakeholders
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 
 Functional and Project Support
 
 </li>
 </ol>
 <ul>
 <li>
 Provide stakeholder communication on the status of outstanding orders, new part requests, and new vendor requests.
 </li>
 <li>
 Develop procedures (SOPs) on related Procurement processes
 </li>
 <li>
 Maintain and continuously improve knowledge of relevant Procurement processes.
 </li>
 <li>
 Drive improvements needed in procurement process &amp; systems to enable efficiency and effectiveness and achieve internal customer satisfaction
 </li>
 <li>
 Maintain accurate and up to date procurement records
 </li>
 <li>
 Ensure compliance with internal and external audit requirements throughout the procurement process
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Candidate must possess a bachelor&rsquo;s degree in engineering (preferred) or Post Graduate Diploma, Professional Degree, Business Studies/Administration/Management or equivalent. Certification in Supply Chain Management is preferred
 </li>
 <li>
 Proficiency in supply chain management software - SAP ERP system
 </li>
 <li>
 Strong analytical and problem-solving abilities, with the ability to analyse data and drive decisions
 </li>
 <li>
 Must be able to work independently with minimal supervision
 </li>
 <li>
 Must have Microsoft knowledge (Excel, Power Point)
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ol>
 <li>
 3+ years of experience in procurement pertaining to Indirect, Tools, spare parts or materials
 </li>
 </ol>
 
 
 
 
 
 Preferred requirements:
 
 
 <ul>
 <li>
 Familiarity with semiconductor equipment (e.g., AMAT, LAM, TEL, ASML, KLA, etc.), spare part assemblies &amp; Materials
 </li>
 <li>
 Lean or Six Sigma certification is a plus
 </li>
 <li>
 Understanding of fab operations
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Excellent project management skills to oversee multiple projects
 </li>
 <li>
 Strong communication, influencing and collaboration skills to work effectively with internal stakeholders and external suppliers
 </li>
 </ul>
 
 
</div>

Casino del Sol

<div>Position: Pool Operations Specialist
Department: Facilities

Job Summary: Performs a wide variety of skilled tasks related to the maintenance and repair of all swimming pool and spa facilities and equipment.

Duties and Responsibilities (specific areas of responsibility include but are not limited to):
<ul><li>Maintains pool and spa in accordance with departmental standards as well as applicable laws and regulations.
</li></ul><ul><li>Maintains, troubleshoots, repairs, and replaces such items as filters, pumps, and underwater lights.
</li></ul><ul><li>Maintains the water system for the pool and spa by performing tasks such as testing the water for chlorine content, pH factor, and combined chlorine and temperature control.</li></ul>
<ul><li>Maintains and refills the chemical feed system.</li></ul>
<ul><li>Performs regularly scheduled maintenance on all pool and spa equipment.
</li></ul><ul><li>Responds to after-hours emergency calls, as needed.</li></ul>
<ul><li>Responds to complaints promptly and effectively.</li></ul>
<ul><li>Maintains maintenance records as required by pertinent regulations.
</li></ul><ul><li>Prepares regular status reports related to pool conditions and submits to supervisor.</li></ul>
<ul><li>Assists with ordering, receiving, and storing pool and spa and related supplies.</li></ul>
<ul><li>Operates and maintains mechanical equipment safely and correctly; operates a department vehicle to transport supplies or conduct related business, as required.</li></ul>
<ul><li>Operates hand and power tools safely and correctly to accomplish assigned duties.</li></ul>
<ul><li>Assists with conducting a regular inventory of supplies and equipment.</li></ul>
<ul><li>Assists with establishing emergency procedures for accidents and related issues.</li></ul>
<ul><li>Assists in the closing of the pool, as necessary.</li></ul>
<ul><li>Performs routine custodial duties as required to maintain the facilities in a clean and safe condition.</li></ul>
<ul><li>Provides courteous and cordial service to team members, guests, and vendors.</li></ul>
<ul><li>Performs other job-related duties as assigned.</li></ul>
Knowledge, Skills, and Abilities:
<ul><li>Knowledge of equipment, materials, terminology, and methods used to maintain and operate pools and spas.</li></ul>
<ul><li>Knowledge of the principles and practices of pool and spa maintenance and repair.</li></ul>
<ul><li>Knowledge of standard pool and spa safety precautions and procedures.
</li></ul><ul><li>Knowledge of pool controls and safety devices, including Material Safety Data Sheets.</li></ul>
<ul><li>Knowledge of electrical maintenance, including installation of all sizes of motors, and automatic starting equipment.</li></ul>
<ul><li>Knowledge of occupational hazards and necessary safety precautions.</li></ul>
<ul><li>Knowledge of pool and spa sanitation and chlorination systems.</li></ul>
<ul><li>Knowledge of departmental and the Entertainment Enterprise Division's internal controls, policies, and procedures as well as applicable laws and regulations.</li></ul>
<ul><li>Knowledge of basic record-keeping techniques.</li></ul>
<ul><li>Knowledge of modern custodial methods and use and care of cleaning materials and equipment.</li></ul>
<ul><li>Skill in the programming and maintenance of pool and spa equipment.</li></ul>
<ul><li>Skill in caring for and using hand tools and equipment necessary to perform various electrical repair tasks such as volt meters and volt ohm meters (VOM).</li></ul>
<ul><li>Skill in locating and repairing defects in electrical systems and pool equipment.
</li></ul><ul><li>Computer proficiency with Microsoft Outlook.</li></ul>
<ul><li>Organizational, planning, and time management skills.</li></ul>
<ul><li>Good communication and interpersonal skills.</li></ul>
<ul><li>Ability to effectively handle pool and spa related emergencies and troubleshoot.</li></ul>
<ul><li>Ability to effectively handle pool and spa related emergencies and troubleshoot.</li></ul>
<ul><li>Ability to use hand and power tools safely and correctly.</li></ul>
<ul><li>Ability to diagnose problems and make recommendations.
</li></ul><ul><li>Ability to properly install motors and pumps.
</li></ul><ul><li>Ability to repair and maintain pumps, filters, and related mechanical equipment.</li></ul>
<ul><li>Ability to repair and replace damaged parts and equipment.
</li></ul><ul><li>Ability to maintain the proper chemistry of pool and spa water.</li></ul>
<ul><li>Ability to make estimates of materials required.
</li></ul><ul><li>Ability to read and interpret pertinent regulations.
</li></ul><ul><li>Ability to safely and correctly operate and maintain mechanical equipment.</li></ul>
<ul><li>Ability to maintain records and prepare reports.</li></ul>
<ul><li>Ability to perform the general custodial duties needed to maintain buildings and grounds in a clean and safe condition.</li></ul>
<ul><li>Ability to use graphic instructions such as blueprints, schematic drawings, layouts, or other visual aids.
</li></ul><ul><li>Ability to effectively communicate and work cooperatively with other team members, guests, and vendors.</li></ul>
<ul><li>Ability to establish and maintain effective relationships.</li></ul>
<ul><li>Ability to meet deadlines and work effectively under stressful conditions.</li></ul>
<ul><li>Ability to push, pull, and turn a tool cart (maximum weight up to 300 pounds) and wear fitted tool belt (maximum weight up to 20 pounds), with or without a reasonable accommodation.</li></ul>
<ul><li>Ability to move heavy objects (50 pounds or more) long distances (more than 20 feet), with or without a reasonable accommodation.
</li></ul><ul><li>Ability to work independently in the absence of supervision.
</li></ul><ul><li>Ability to understand and follow verbal and written directions.
</li></ul><ul><li>Ability to make mathematical computations pertinent to the position.
</li></ul><ul><li>Ability to work outdoors in a variety of weather conditions.
</li></ul><ul><li>Ability to work in small, cramped areas such as equipment enclosures.
</li></ul><ul><li>Ability to travel across rough, uneven, or rocky surfaces.
</li></ul><ul><li>Ability to withstand exposure to dust, noise, fumes, high voltage, and toxic materials.
</li></ul><ul><li>Ability to do heavy lifting, bend, stoop, kneel, crawl, walk, and stand for prolonged periods of time.
</li></ul>Minimum Qualifications:
<ul><li>High school or General Equivalency Diploma AND one (1)year experience in commercial/industrial pool and spa maintenance.
</li></ul><ul><li>Must possess or obtain Pima County pool certification or National Swimming Pool Foundation Certification as a Pool and Spa Operator&reg; within six (6)months of employment.</li></ul>
<ul><li>Computer proficiency with Microsoft Outlook.</li></ul>
<ul><li>Must be able to work any shift, weekends, holidays, special events, and overtime, as needed.</li></ul>
<ul><li>Must have employment eligibility in the U.S.</li></ul>
<ul><li>Possess a Valid driver's license</li></ul>
<ul><li>Must be able to obtain, maintain, and retain a valid non-gaming license.</li></ul>
Preferred Qualifications:
<ul><li>First Aid certification.</li></ul>
<ul><li>Certified Professional Rescuer (CPR) Certification</li></ul></div>

Pool Operation Specialist

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