7 contract administrator jobs found

JOB SUMMARY The ID Card Specialist serves as the primary point of contact for the Campus ID Office, providing high-quality customer service to students, faculty, staff, and campus visitors. This role manages day-to-day office operations, including credential issuance (student/employee ID cards), badge production, account management, basic troubleshooting, and administrative support for card system operations. ESSENTIAL FUNCTIONS Provide quality and accurate customer service to students, college community and friends of the college. Process lost/damaged card replacements. Answer incoming calls and manage the College ID email inbox. Capture photos, verify identity documentation, and print/issue official campus ID cards. Assign standard card privileges and meal plans within the campus card management system. Operate and perform basic troubleshooting and routine maintenance on card printers, capture stations, and badge hardware. Maintain office inventory,...

Overview: Manage all products of Kinder Morgan customers.  This includes but is not limited to maintaining accurate inventory records in a financial accounting manner, reconciling inventory quantities within contractual tolerances, communicating with the customers as required to satisfy their requirements and communication with other KM employees/departments.  Act as main contact for primary and back-up customers for any inquiry in regards to their participation in daily SQE meetings with assigned team. Responsibilities: Actively participate in daily SQE meetings with assigned team Be prepared to actively participate in the daily Customer Service/Operations sync call Work closely with Senior CSR to understand, develop, document, implement and maintain CSR operating procedures Execute all procedures and customer requirements according to SOP Follow through on customer related issues to ensure 100% customer satisfaction Maintain proficiency and accuracy using the various...

Flexible Work Arrangement: Hybrid - Audubon, PA The PJM Telecommunications Analyst is responsible for ensuring the effective management and maintenance of PJM’s telecommunications assets, to include tracking the operational status of the voice and data infrastructure, both internally and externally. The PJM Telecommunications Analyst is responsible for demonstrating the ability to work independently on complex tasks or projects involving people and technology from various areas of the business. Essential Functions: Assure current documentation on all telecommunication systems. Track vendor contracts for SLA compliance and expiration Assist in the department budget process with forecasts and auditing Monitor overall telecommunications circuit utilization and requirements, suggest cost reduction initiatives and service improvement opportunities. Perform life cycle tasks for new and existing assets, as well as consulting on telecommunication services which include...

What You'll Do You will respond to customer inquiries and complaints related to work orders, shipments, and inventory counts while serving as the primary point of contact for National Accounts across multiple sites. You will coordinate account administration, including invoicing, credit changes, and scheduling loads as required, and maintain updated reports to ensure all loads are empty and closed. Additional responsibilities include overseeing clerical tasks such as paperwork management, answering phones, greeting visitors, and resolving refused product, over short, and damaged orders, with occasional travel required. Essential Functions Respond to customer inquiries and complaints regarding work orders, shipments, and inventory counts. Serve as the primary liaison between customers, warehouse, and office for account administration and invoicing. Generate and manage paperwork and information for customer work orders, including tracking orders and maintaining inventory...

What You'll Do You will respond to customer inquiries and complaints related to work orders, shipments, and inventory counts while serving as the primary point of contact for National Accounts across multiple sites. You will coordinate account administration, including invoicing, credit changes, and scheduling loads as required, and maintain updated reports to ensure all loads are empty and closed. Additional responsibilities include overseeing clerical tasks such as paperwork management, answering phones, greeting visitors, and resolving refused product, over short, and damaged orders, with occasional travel required. Essential Functions Respond to customer inquiries and complaints regarding work orders, shipments, and inventory counts. Serve as the primary liaison between customers, warehouse, and office for account administration and invoicing. Generate and manage paperwork and information for customer work orders, including tracking orders and maintaining inventory...

About Us: How many companies can say they have been in business for over 178 years?! Here at ZEISS, we certainly can! As the pioneers of science, ZEISS handles the ever-changing environments in a fast-paced world, meeting it with cutting edge technologies and continuous advancements. ZEISS believes that innovation and technology are the key to a sustainable future and solutions for global change. We have a diverse range of portfolios throughout the ZEISS family in segments like Industrial Quality & Research, Medical Technology, Consumer Markets and Semiconductor Manufacturing Technology. We are a global company with over 42,000 employees and have over 4,000 in the US and Canada alone! Make a difference, come join the team! Location: Dublin, CA What's the role? The Sales Success Specialist is the primary contact for all customer and sales communications within a sales region. You will work with an experienced team that plays a vital role in Customer Care. This...

What You'll Do You will respond to customer inquiries and complaints related to work orders, shipments, and inventory counts while serving as the primary point of contact for National Accounts across multiple sites. You will coordinate account administration, including invoicing, credit changes, and scheduling loads as required, and maintain updated reports to ensure all loads are empty and closed. Additional responsibilities include overseeing clerical tasks such as paperwork management, answering phones, greeting visitors, and resolving refused product, over short, and damaged orders, with occasional travel required. Essential Functions Respond to customer inquiries and complaints regarding work orders, shipments, and inventory counts. Serve as the primary liaison between customers, warehouse, and office for account administration and invoicing. Generate and manage paperwork and information for customer work orders, including tracking orders and maintaining inventory...