Provide accurate, valid and complete information by using the right methods/tools. Strong phone contact handling skills and active listening.

Main responsibilities include processing the necessary cash transactions with customers, providing security for store items, cleaning, and stocking items.

2 week: 10-on 4-off, work schedule 7 days in the field, 3 days in the office, 4 days off. This requires traveling to and ascending the structures, rigging,

Accounts Receivable including entering Purchase Orders (expiring and updating pricing) into QAD, credit and debit memos from the customer and support recovery

Establishes and maintains filing systems. Composes, edits, and distributes reports, emails, and other correspondence. High school or equivalent (Required).