Monitor camera, alarm, and access control systems for multiple sites within the ConocoPhillips Building Complex in Midland, TX, contributing to security operations during crises.
Compensation
Over $50k/yr
Responsibilities
Monitor and operate access control systems including managing card readers, doors and gates, event logs, and generating reports
Monitor regional wide alarm/event management including but not limited to access control, intrusion detection, doors, gates, fences, and power failure
Operate a variety of communication systems including but not limited to telephones, public address (PA), and radios
Monitor and operate Video Management system
Operate access/cardholder management system (CMS) to include creating badges for employees, visitors and vendors/contractors, and management of temporary badges and badge audits
Key Responsibilities
Deal Intake & Coordination
Receive and manage original deal files from the General Manager after deal approval
Coordinate with General Manager and Finance Manager to initiate deal processing
Ensure all documentation is complete and accurate from the outset
Financial Oversight & Closing Preparation
Partner with Finance Manager to prepare deals for closing
Compile and submit all contractor bids (“hard bids”)
Prepare Cost Worksheets and Commission Sheets prior to closing
Verify all financials align with approved deal structure and profitability targets
Contractor & Project Management
Serve as the primary point of contact for all contractors
Obtain and evaluate bids; coordinate project scope and timelines
Schedule all construction and manage timelines to meet closing deadlines
Conduct regular (weekly or more frequent) check-ins with contractors
Ensure all work is completed as agreed and on schedule
Customer & Vendor Communication
Communicate directly with customers to provide updates and obtain approvals
Facilitate Cost Worksheet approval via email or fax
Coordinate with lenders and vendors to ensure timely completion of all requirements
Quality Control & Compliance
Order and manage required site checks and inspections
Verify completion of work through photos and required documentation
Monitor vendor billing and report discrepancies immediately
Review all customer information for accuracy prior to closing
Process and scan original customer files to corporate in compliance with company standards
Closing Coordination
Prepare all closing documents
Schedule closings with customers and title companies
Ensure all conditions are met prior to closing
Authorize or coordinate key release to customer upon completion
Systems & Reporting
Maintain accurate inventory and records using internal systems (e.g., ProSys)
Enter Purchase Orders and build homes/projects in system upon order confirmation
Maintain daily deal tracking and update statuses consistently
Use deal tracker in daily communication with General Managers
Administrative & Operational Support
Submit finalized Cost Worksheets to General Manager (and Regional VP as required)
Serve as backup for time management functions in UKG
Assist with employee status change forms and administrative processes as needed
Key Skills & Competencies
Strong organizational and project management skills
Excellent communication and coordination abilities
High attention to detail and accuracy
Ability to manage multiple projects and deadlines simultaneously
Problem-solving and decision-making skills
Financial and operational acumen
Success Metrics
Deals closed on time and within budget
Accuracy of cost and commission documentation
Contractor performance and timeline adherence
Customer satisfaction and communication effectiveness
Compliance with internal processes and documentation standards
Leads a 4–5-person workover rig crew and is responsible for safely operating and driving the assigned workover rig.
Compensation
Salary Range - $29.00-$34.00 hourly DOE
Responsibilities
Confirms scheduled shift times and ensures the full crew is prepared for work at the assigned rig
Operates and drives the assigned workover rig as necessary to the job site with direction from the Field Supervisor/Tool Pusher and/or customer company representative
Inspects the setting up, taking down and transportation of the assigned workover rig
Conducts routine inspection and troubleshooting on all service equipment
Monitors, tests, installs, lifts, and removes equipment using proper job and safety procedures
providing supplies and equipment in an efficient manner, following various guidelines and regulations, to always assure the highest quality of resident care
Maintain and organize the supply inventory
Manage the ordering and stocking of central supply items (briefs, over-the-counter meds, gloves, gowns, etc.)
Assist with claims on returning merchandise or handling shipping errors
Lead the commercial oncology sales organization, driving revenue, volume, and market share growth for the company's liquid biopsy products.
Compensation
For this position, the base salary is up to $300,000 + commission, equity and a monthly car allowance.
Responsibilities
Own the oncology revenue and volume plan. Deliver against annual and quarterly targets and forecast with discipline and accuracy.
Lead, coach and develop a multi-layer sales team, including Directors and the Managers beneath them, Oncology Specialists, and any specialty or account-based roles.
Design and continuously refine territory structure, segmentation, targeting and account coverage models across community oncology, academic centers, integrated health systems and key accounts.
Build and operate a rigorous sales management system: pipeline reviews, KPIs, call-plan and activity standards, performance management and recognition programs.
Set the hiring bar and run the talent strategy: recruit, onboard and retain top oncology diagnostics talent, and build leadership succession at the Director and Manager levels.
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