• Maintain a list of all projects within the following areas MDU, ISW, Commercial SMB and Expansion related projects, Joint Trench projects, and any other outside plant related work. • Keep an updated project tracker with the major milestones for each project and review milestones with the Construction Manager at weekly. • Track and monitor actual cost and production results. • Ensure work is being assigned and performed to meet required completion dates. • Ensure quality standards, project budget cost, quality of construction, and projects are completed on time and objectives met. • Review reports generated by the various CMs to ensure they are accurate and complete. • Provide essential managerial oversight to the team. • Provide reports and communicate by other means to ensure other departments are aware of progress and expected completion dates. • Responsible for training and managing all Junior Construction Managers. • Monitoring reports and regular project calls with the Construction Manager and other team members. • Recommend corrective action for associates that are found to be in violation of company policies. • While working with other Metronet departments develop and refine processes and standards. • Comprehend complex instructions put together and execute strategic strategies communicating and promoting company objectives with other organizations. • All other duties as assigned.

• Manage the end-to-end site payment process for assigned clinical trials. • Ensure site payments align with approved study budgets and site agreements. • Monitor and track payment status, ensuring payments are issued according to contractual timelines. • Investigate and resolve payment discrepancies, delays, or site inquiries. • Act as a point of contact for payment-related inquiries from internal teams and sponsor representatives. • Partner with the Site Contracts & Budgets team to ensure financial terms in site agreements are accurately reflected in payment systems. • Configure payment schedules and milestones in investigator payment systems (e.g. Medidata payments). • Validate budget parameters prior to payment activation. • Supervise and mentor Site Payment Specialists. • Assign workload across studies and monitor team productivity. • Provide training on payment processes, systems, and compliance requirements. • Conduct performance reviews and support professional development. • Collaborate with Clinical Operations, Data Management, and Project Management to verify visit completion, milestone triggers, and data transfers. • Support internal and external audits related to site payments. • Maintain accurate documentation of payment approvals and financial records.

• Manage the end-to-end site payment process for assigned clinical trials. • Ensure site payments align with approved study budgets and site agreements. • Monitor and track payment status, ensuring payments are issued according to contractual timelines. • Investigate and resolve payment discrepancies, delays, or site inquiries. • Act as a point of contact for payment-related inquiries from internal teams and sponsor representatives. • Partner with the Site Contracts & Budgets team to ensure financial terms in site agreements are accurately reflected in payment systems. • Configure payment schedules and milestones in investigator payment systems (e.g. Medidata payments). • Validate budget parameters prior to payment activation. • Supervise and mentor Site Payment Specialists. • Assign workload across studies and monitor team productivity. • Provide training on payment processes, systems, and compliance requirements. • Conduct performance reviews and support professional development. • Collaborate with Clinical Operations, Data Management, and Project Management to verify visit completion, milestone triggers, and data transfers. • Support timely and accurate monthly accrual reporting, payment processing, and cash reconciliation. • Ensure payment processes adhere to contractual obligations, sponsor requirements, and financial and regulatory guidelines. • Maintain accurate documentation of payment approvals and financial records. • Support timely and accurate financial accrual reporting on monthly basis.

• Provides essential support in bolstering patient safety • Offers valuable assistance in delivering safety-related perspectives for NPI projects and clinical studies • Conducts literature reviews and surveillance activities to identify emerging safety issues • Provides answers to safety-related inquiries from healthcare professionals • Analyzes safety data from clinical trials and post-market surveillance to identify potential safety signals