Tk Elevator Corporation - Little Rock, AR

posted 24 days ago

Full-time
Little Rock, AR

About the position

The Operations Coordinator - Service/Repair at TK Elevator Corporation is responsible for managing administrative duties within the service operations department to ensure efficient and cost-effective functioning. This role involves coordinating communication between technicians, dispatch, and customers, maintaining operational systems, and assisting with various administrative tasks related to service and repair operations.

Responsibilities

  • Perform Install Base maintenance as needed.
  • Create safety inspection tickets.
  • Update on-call lists and send detailed notifications to Dispatch daily.
  • Check technicians in/out and communicate information to Dispatch and supervisors.
  • Provide status updates to National Accounts and customers on open work orders and completed callbacks.
  • Update evening ticket with the monthly work order number.
  • Act as a liaison between branch operations and regional dispatch, maintaining shared calendars for dispatch with field attendance and work scheduling.
  • Review open ticket reports and submit to dispatch.
  • Track Operations systems and tool audits.
  • Assist mechanics with information technology downloads and ordering brochures and tools.
  • Order new phones and replacements for the service department.
  • Assist managers with safety meetings and maintain documentation.
  • Complete manual payroll entry forms, including daily DVR processing and cost corrections.
  • Create parts requisitions and receive parts.
  • Review weekly report of un-received invoices.
  • Perform research and review for Service Manager, including running various reports.
  • Send copies of down payment checks to regional Accounts Receivable.
  • Submit checks sent to branch for service to lockbox.
  • Monitor pre-invoicing report to ensure Safety Inspections are not processed as Preventative Maintenance Tickets/Manual tickets.
  • Assign tickets to mechanics as needed.
  • Compile data/information for legal matters related to incidents or lawsuits.
  • Prepare badging applications and tracking; order uniforms for service.
  • Prepare special reports for high profile customers and provide National Accounts with updates and Requests for Information.
  • Review Work in Progress report weekly and submit to regional billers.
  • Review invoice on-hold reports and work with the Regional Procurement Department to correct issues.
  • Open and distribute mail and faxes.
  • Code local Accounts Payable invoices and forward to Oracle Invoice email.
  • Manage vehicles and submit change forms to LeasePlan.

Requirements

  • High school diploma or GED; or one-year certificate from college or technical school; or three to six months related experience and/or training in basic business administration.
  • Some elevator repair administrative work preferred.
  • Oracle database knowledge.
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