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Shift: Monday – Friday, 9:00 a.m. – 5:30 p.m.
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Month-End:
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If last day of the month falls during the week → extended shift until 9:00 p.m.
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If last day of the month falls on a weekend → 5–6 hours on Saturday.
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Position Summary
This role is responsible for invoicing and order management, including significant order entry, schedule adjustments, portal management, and purchase order/contract validation and analysis. The position requires strong organizational and analytical skills, with an emphasis on accuracy, compliance, and effective collaboration across departments.
Scope, Supervision & Interaction
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Individual contributor role reporting to a Contracts Manager or Lead.
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Regular interaction with functional team members and internal stakeholders.
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Occasional contact with customers as required.
Key Responsibilities
Invoicing & Data Management
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Prepare and issue accurate invoices to customers in line with agreements and sales orders.
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Ensure invoices include all required information and comply with company policies.
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Accurately enter and maintain purchase order and invoicing records.
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Review invoices and supporting documentation for accuracy and completeness.
Order & Contract Administration
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Administer contracts by reviewing purchase orders against agreements (POs, BCAs, LTAs).
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Validate delivery schedules, pricing, terms and conditions, and other provisions.
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Maintain contract files, checklists, and supporting documentation.
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Ensure contract provisions are compliant and clearly defined per company policy.
Excel & Reporting
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Utilize advanced Excel skills, including macros, to support data organization, reporting, and visualization.
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Create and maintain complex spreadsheets to ensure data accuracy and integrity.
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Collaborate with contracts and finance teams to enhance reporting and decision-making processes.
Compliance & Documentation
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Document processes and best practices to support continuous improvement.
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Ensure compliance with federal, state, and aerospace industry regulations.
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Advise management on necessary actions for regulatory adherence.
Job Requirements
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Education/Experience: Entry-level professional role; may have limited industry experience or prior internship/co-op exposure.
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Knowledge of basic contract administration principles and general business operations.
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Strong ability to follow policies, procedures, and prioritize assignments with minimal supervision.
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Effective communication and presentation skills to interact with team members, leaders, and stakeholders.
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Ability to negotiate favorable terms on products, materials, and services.
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Proficiency in standard business applications; ability to learn specialized databases (contracts, customer contacts).
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.