Shift
Monday through Friday 8am to 5pm with 1 hour lunch
Major Duties & Responsibilities
Create and manage CPRs and purchase orders through all stages
Maintain accurate capital expenditures records; prepare capital expenditure summaries and other reports as required
Reconcile capital invoice (capital invoice log) and shipment discrepancies, and communicate results on issue resolution
Review ROI models to ensure they meet Charter criteria
Work with Supply Chain on equipment delivery logistics
Work the Open PO report
Assist with monthly accruals and close process, including assisting Construction with determining project status for month end
Required Qualifications
Ability to read, write and speak the English language to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straight-forward, and professional and pleasant manner
Ability to use personal computer and software applications (ie word processing, spreadsheet, etc.)
Ability to work independently
Basic knowledge of cable television products and services
Ability to handle multiple projects and deadlines
Ability to implement record keeping procedures
Ability to prioritize and organize effectively
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