Coordinator, Operations Support at SGS

Lincolnshire, Illinois, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Dec, 25

Salary

0.0

Posted On

18 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, Accounts Payable, Data Reporting, Document Development, Quality Assurance, Vendor Management, Bad Debt Resolution, Inventory Management, Oracle, Project Planning, Stakeholder Engagement, Standard Operating Procedures, Data Management, Troubleshooting, Communication, Time Management

Industry

Professional Services

Description

Company Description SGS is the world's leading inspection, verification, testing, and certification company. We are recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job Description The Operations Support Coordinator will perform invoicing, accounts payable (including the resolution of bad debts), and data reporting functions for various projects in a timely manner. The person in this role will also assist with the development, maintenance, and distribution of documents—such as standard operating procedures (SOPs), best practices, and templates—using a shared drive or a SharePoint site. He or she will adhere to all customer-specific requests with regards to reporting and invoicing. The successful candidate will help create and distribute internal, monthly status reports. Creates and delivers reports and invoices in a timely manner and in the required format Effectively manage data in Oracle and the project planning database Engage with internal and external stakeholders to help troubleshoot issues with the systems, and effectively perform quality assurance checks on laboratory and field data Manages and submits invoices from vendors Manages vendor relationships Monitors and mitigates bad debt, working closely with accounts payable Develops, delivers, maintains, and stores Standard Operating Procedures Maintains inventory and order supplies, consumables, and equipment Performs other duties as assigned Qualifications Associate degree in business, sciences, or related field OR equivalent combination of education and experience Minimum 1 year of experience in Business, Accounting, Accounts Payable, Procurement, or related field Associate or Bachelor’s degree in Business Administration, or related field. Degrees in other fields will also be considered, or equivalent work experience Preferred 2 years of experience in Business, Accounting, Accounts Payable, Procurement, or related field Additional Information SGS is an Equal Opportunity Employer, and as such we recruit, hire, train, and promote persons in all job classifications without regard to race, color, religion, sex, national origin, disability, age, marital status, sexual orientation, gender identity or expression, genetics, status as a protected veteran, or any other characteristics protected by law. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed above are representative of the knowledge, skills, and/or abilities required. This job description should not be construed as an exhaustive statement of duties, responsibilities or requirements, but a general description of the job. Nothing contained herein restricts the company’s rights to assign or reassign duties and responsibilities to this job at any time. If you are applying for a position within the United States and you have difficulty completing the on-line employment application because of a disability, please call 201-508-3149 for assistance and leave a message. You will receive a call back. Please note, this phone number is not for general employment information, but is only for individuals who are experiencing difficulty applying for a position due to a disability. Information will be kept confidential according to EEO guidelines.

Responsibilities

The Operations Support Coordinator will handle invoicing, accounts payable, and data reporting for various projects. This role also involves developing and maintaining documents such as standard operating procedures and best practices.