Project Administrator
DNV · Pune City, Maharashtra, India
Full-time · Mid-Senior level · Posted 10 days ago
Local Unit & Position Description:
The Project Administrator reports to the Team Lead, Project Administrator. The,
Project Administrator is responsible for efficient and timely handling of
project set-up, project updates, invoicing and project closing with a focus on
minimizing WIP days to maximize cashflow in the business, always in line with
the customer contract. The, Project Administrator communicates with both
internal and external clients in a timely, clear, concise, and professional
manner on all relating topics. This role delivers services to different regions/
business units within Energy Systems.
Primary tasks of this role:
* High proficiency in working with relevant systems performing project set-up,
project updates, invoicing and project closing activities.
* Ability to prioritize and deliver timely support requests.
* Proactive, timely & accurate invoicing in line with contract to reduce WIP
balances.
* Collaborates and communicates regularly with the Project Controller and
Project Manager on related items.
* System related activities for assigned projects:
* Project setup and Maintenance in TeamCenter (Including Agreement & Budget).
* Project setup and Maintenance in Oracle Finance (Including Agreement &
Budget).
* Classifications; Task Creation and Maintenance; Bill Rate Addition and
Maintenance; Project/Date revisions and closure; All other general Project
setup and maintenance; QC of Project Setup for accurate transactional and
general ledger processing and invoicing (Coordination with the PC and/or PM)
* Draft Invoice Generation.
* Transaction Control adjustments in Expenditure Inquiry (Time Transfers,
Splits, Holds, Billable Flags, etc.), as directed by the Project Controller
and/or Project Manager.
* Works with the PC and/or the PM to resolve transactional errors in Oracle.
* Event entry and processing related to invoicing, and Revenue Recognition.
* Invoice Processing.
* Invoice manual revisions to the formatted document, and attachments.
* Invoice Distribution up to and including Client Portal Entry.
* Credit Memo approval request, Oracle creation and processing.
About Energy Systems
We help customers navigate the complex transition to a decarbonized and more
sustainable energy future. We do this by assuring that energy systems work
safely and effectively, using solutions that are increasingly digital. We also
help industries and governments to navigate the many complex, interrelated
transitions taking place globally and regionally, in the energy industry.