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Department: | Electric |
Location: | Kings Mountain, NC |
An Energy Services Administrative Specialist must show consistent conformity with the outlined job description, satisfactorily complete designated training and be able to demonstrate a comfortable knowledge of the duties of an Energy Services Administrative Specialist within six months of employee hire date.
The City of Kings Mountain Energy Services Department requires that all employees perform their duties in a manner that puts "SAFETY FIRST". The safety and wellbeing of our employees and the general public will always be first priority. As an Energy Services Employee this person must follow, first and foremost, the General Safety rules of the City, the Energy Services Safety rules, as well as the Occupational Safety and Health Administration safety rules and requirements as it pertains to their daily duties and activities on the job. It is also encouraged that each employee put safety first while performing personal activities while off the job.
An employee in this position performs responsible semi-skilled and skilled work in the environment of a utility construction office; such work includes record keeping, filing, work order management along with crew communication and dispatching responsibility
An employee in this class performs a variety of work assisting the Energy Services staff through communications via phone and radio. This employee acts as the first line of customer contact for request, inquiries and emergencies such as a natural gas leak or electrical outages. This employee must be able to quickly assess emergencies and dispatch crews and communicate assessments to crews responding. This employee is responsible for the record keeping of the Department, which includes work orders, department employee personnel files, and utility compliance requirements for both Natural Gas and Electric Utilities. Employees are also subject to on-call and call-back work.
Work is performed under the supervision of the Energy Services Director on a daily basis and is evaluated through observation and review of records for adherence to City and Departmental policies, procedures and safety practices, as well as customer satisfaction. Participates with other Energy Services Administrative Specialist's in a cohesive atmosphere to ensure the Energy Services Departmental office requirements and duties are met daily.
This employee performs any other tasks essential to the Energy Services Department and /or City needs, deemed necessary by supervision, in a professional manner.
This employee shows considerable knowledge of traditional office equipment including but not limited to computers, keyboard typing, scanners, and telephone and radio console; as well as a considerable knowledge of work order systems, timekeeping and material procurement procedures to name a few. This employee has the ability to work with minimal supervision in sometimes a busy and stressful environment. This employee is able to quickly establish and maintain effective working relationships with supervisors, co-workers and the public. This employee must be able to recognize emergency communications and assess quickly in order to dispatch appropriate crews along with notifying appropriate supervisors of potential emergencies, without creating panic. Employee should have the ability to read road and utility maps along with operation and service manuals and to understand and follow oral and written instructions. This employee should have intermediate computer skills with familiarity of Microsoft Office Word, Excel, Outlook and PowerPoint.
Physical Requirements
This employee must be able to physically perform the basic life operational functions of climbing, balancing, stooping, kneeling, crouching, crawling, reaching, standing, walking, pushing, pulling, lifting, feeling, talking, hearing, and repetitive motions. As well as possess the visual acuity to read road utility maps and work with a computer for at least six (6) hours per day. This employee must also be able to perform sedentary work and be able to lift up to 10 pounds in order to move objects such as file boxes etc. Employee is required to be subject to random drug testing for emergency call intake employees.
An employee in this class should be a high school graduate and be familiar with work performed in a construction or maintenance office, including familiarity of radio dispatch operations. Possession of a valid driver's license is required.
Public Relations --DAILY-phone calls evaluating citizen issues and complaints prioritizing response levels
MCare Billing Program--DAILY-monitoring workorder system to distribute to Service Techs and Meter Techs
NorthStar Billing Program--DAILY-creation of service orders to direct crews in repairs and prioritizing response levels
Email correspondence--DAILY-monitoring of Director and Engineer emails (since Nick and Holly retired)
811/WEBTMS Program--DAILY-monitoring emergency locates to techs have been notified
Payroll and overtime calculations for HR
Etrieve Finance Program-WEEKLY-verify charges and enter payment specifics to send to finance.
CSI Finance Program-WEEKLY-enter receiving reports to enable finance dept to track department spending
UniFirst Uniforms-WEEKLY-maintain documentation of ins/outs to ensure compliance of Uniform company
NITSA invoice-MONTHLY-Assist director in review to verity totals before sending to Finance for payment
Leidos invoice-MONTHLY-Assist director in review to verity totals before sending to Finance for payment
PEAK invoice-MONTHLY-Assist director in review to verity totals before sending to Finance for payment
SEPA invoice-MONTHLY-Assist director in review to verity totals before sending to Finance for payment
CPP invoice--MONTHLY-Assist director in review to verity totals before sending to Finance for payment
Cut-off procedures
MONTHLY-phone calls concerning utility disconnects and resolving reconnection delays
MONTHLY- Ninjo required training
Bank of America
Credit Cards
MONTHLY-reconciliation of charges for the following accounts: Electric De t, Josh Conrad and Daniel Kale
Employee calendars
MONTHLY-compare with HR documents each employee accrual time for vacation and sick time.
MOTI reports
MONTHLY-electronically file documents for compliance purposes (Natural Gas scans these in)
Locate tickets
MONTHLY-Scan and electronically file for documentation purposes for future reference
Electric Dept Budget
Monitor budget totals and notify director of potential shortfalls
CSI Finance Program
Creating POs for procurement of materials for $2,000 and above (Finance must sign-off above $5,000.)
Leidos Program
Review meter usage when issues arise
Open Gov Program
Monitor projects to ensure electrical needs are addressed in a timely manner
Zoom Program
Create and moderate zoom calls for director
Capital Projects
Track spending for itemized reference of cost in an excel document
Office Supplies
Order and maintain office supplies required for daily duties of the entire department
Trainings & Travel
Enrollment and hotel reservations for ElectriCities and other events
On-site Events
Schedule catering and event prep for on-site meetings when necessary
Electric Department
Cross-trained in some of the responsibilities for Natural Gas Admin