• Responsible for overseeing and managing projects beginning with initiating the submittal process, setting up the file, and ending when the job is closed.• Ensure that active job files are kept current with all relative information pertaining to projects including customer purchase orders, sales orders, vendor purchase orders, cut sheets, vendor and customer correspondence, change orders, specification sheets, delivery schedules, manufacturer invoices, and acknowledgements. • Complete job account information sheet. • Have job account set up by Credit Department. • Assist with submittal process. • Release project for shipment with vendors once written release from customer is received. • Perform appropriate expediting functions to ensure material is shipped by vendor and received by customer in the agreed-upon time frame. • Bill customer as invoices are received. • Build strong professional relationships with customers and vendors to provide the best customer service possible. • Initiate proactive communication with customers through the duration of the job using order acknowledgements, project status reports, change orders, and/or billing status. • Handle all freight claims for damages or shortages. • Respond to problems throughout the project as they are reported. • Thoroughly document all correspondence between vendor, customer, and IES throughout the project. • Close the job when all functions are complete, and payments are received. • Perform other duties as assigned or requested.

• Manage all day to day office operations. • Manage schedule and daily appointments for multiple contractors. • Schedule permits and inspections for gas, pellet and wood fireplaces and gas line installs for all counties. • Manage daily deposits, verify daily timesheets and payroll processing. • Manage all phone and email communication with customers and contractors. • Bookkeeping, reporting, filing and other duties as needed.

• Manage multiple lighting projects. • Responsible for all aspects of customer service, client fulfillment and client satisfaction. • Interact with customers and vendors to provide them with information relating to products and orders. • Responsible for order processing, order follow-up and expediting. • Processing returns, submitting claims, order tracking, and problem solving when issues arise with orders. • Answer multi line phone system, email correspondence and walk in customers. • Develop strong customer relations.

• Responsible for all aspects of customer service, client fulfillment and client satisfaction. • Interact with customers to provide them with information relating to products and orders. • Responsible for placing all orders, processing returns, order tracking, and problem solving when issues arise with orders. • Answer multi line phone system, email correspondence and walk in customers. • Develop strong customer relations.

Responible for the entire Weight Loss Surgery Program. Ensure quality program , working closely with the bariatric team to monitor outcomes, along with program development and growth. Coordinate patient recruitment and education, ensure accurate outcome and registry information by collecting and monitoring data, Market the program, Evaluate and tack actions to correct and reduce high risk and problem-prone issues with the program, develop positive relationships with surgeon and patients.