Title: Turnover Coordinator Location: Chandler, AZ, US, 85224 Department: Manufacturing & Technology Job Description: Requisition ID: 296607 - Relocation Authorized: National - Family - Telework Type: Part-Time Telework - Work Location: Chandler, AZ Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our Vision, Values and Commitments. They are what we believe, what customers can expect, and how we deliver. Learn more about our extraordinary teams building inspiring projects in our Impact Report. Project Overview: Fab 62 is an advanced semiconductor fabrication facility for Intel Corporation, located at Intel's Ocotillo campus in Chandler, Arizona. As part of this work, the M&T team is responsible for delivering the engineering, procurement, and construction scope required to complete and finish-out a leading-edge chipmaking facility — a highly demanding environment where precision, cleanliness, schedule certainty, and coordination across thousands of craft and professional personnel are essential to success. The project supports the continued expansion of domestic semiconductor manufacturing capacity, contributing to a more resilient technology supply chain while creating significant opportunity for the local Arizona workforce. Joining the Fab 62 team means contributing directly to one of the most strategically important construction efforts in the United States and helping deliver the infrastructure behind the next generation of microelectronics Job Summary: The Turnover Coordinator leads day-to-day coordination of system and area turnover activities, ensuring completed work is ready for commissioning, startup, operations, and client handover. This role works across Construction, Field Engineering, Quality, Completions, Startup, subcontractors, and project leadership to drive readiness, resolve constraints, and protect turnover milestones. Major Responsibilities: - Lead coordination of system and area turnover execution, including walkdown planning, package readiness, punch list validation, documentation completion, and milestone alignment. - Facilitate completions and turnover meetings, establish priorities, track actions, and coordinate issue resolution with responsible project organizations. - Coordinate preparation of turnover and walkdown packages, ensuring required drawings, inspection records, test documentation, quality records, vendor data, as-built information, and completion evidence are complete and ready for review. - Maintain accountability for punch list and turnover data integrity, including item ownership, status, priority, closure evidence, and reporting accuracy. - Use turnover, punch list, schedule, estimating, and model data to develop readiness reports, dashboards, forecasts, and ad hoc summaries for Construction management and project leadership. - Integrate turnover priorities with construction sequencing, Advanced Work Packaging (AWP), startup needs, project controls, and the master schedule. - Coordinate subcontract turnover requirements, including walkdowns, punch list validation, inspection record completion, deliverable readiness, and escalation of constraints that may affect system readiness. - Promote safe execution of turnover-related field activities and support compliance with project procedures, quality requirements, contract documents, applicable codes and standards, and client handover expectations. Education and Experience Requirements: Requires bachelor's degree (or international equivalent) and 5-8 years of relevant experience or 9-12 years of relevant work experience in lieu of degree. Required Knowledge and Skills: - Relevant experience in field engineering, construction completions, turnover, commissioning, startup, quality, or related construction execution functions. - Strong understanding of system and area turnover, walkdown planning, punch list management, completion evidence, inspection records, turnover package requirements, and client handover processes. - Ability to coordinate multidisciplinary work across Construction, Field Engineering, Quality, Startup, Completions, Project Controls, subcontractors, and client representatives. - Working knowledge of Advanced Work Packaging (AWP), turnover work packaging, construction sequencing, systemization, schedule-driven readiness planning, and applicable construction procedures, contract documents, codes, and standards. - Experience using completions, turnover, punch list, scheduling, reporting, or project controls systems to track progress, analyze data, maintain data integrity, and support management decisions. - Demonstrated communication, facilitation, organization, analytical, leadership, and stakeholder management skills, with the ability to align stakeholders, resolve issues, communicate priorities, and escalate risks affecting turnover milestones. Total Rewards/Benefits: For decades, Bechtel has worked to inspire the next generation of employees and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at Bechtel Total Rewards Diverse teams build the extraordinary: As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent. We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably.

Role Description This position directly supports the Orthopaedic and Rehabilitation department objectives to provide excellent patient care through professional response to patient needs related to scheduling, referral coordination, authorizations, and surgical scheduling. The PAS Coordinator provides leadership, training, standard work adherence, access work, expert guidance, and oversight for PAS and PAS Resource Specialists. This position reports to the Clinical Operations Supervisor. Qualifications - Two years of front-line clerical experience in a clinical setting with direct patient contact. - Experience must include scheduling of appointments and may require experience obtaining managed care authorizations (dependent on position description). - Preference given to candidates with knowledge of OHSU’s PAS policies and procedures, with completed PAS training and core competencies, and with previous PAS experience. Requirements - 2 year degree in healthcare administration or equivalent experience in medical office setting. - Preference given to candidates with knowledge of OHSU’s PAS policies and procedures, with completed PAS training and core competencies, and with previous PAS experience. - Prefer prior experience working in Orthopedic practice. Benefits - Monday to Friday; varies 7:00 a.m. to 5:00 p.m. 8 or 10 hour shift option, telework. - Must be able to sit at a computer for 8-10 hours per day. - Heavy phone use required. Company Description We are Oregon's only public academic health center. In addition to caring for patients, we lead groundbreaking research. We also train the next generation of health care professionals. As Portland's largest employer, we give you opportunities to learn and advance in a system of hospitals and clinics across Oregon and Southwest Washington. All are welcome. OHSU welcomes people of all ages, ethnicities, genders, national origins, religions and sexual orientations. We are striving to build an anti-racist, multicultural institution and encourage people with diverse backgrounds to apply. To request reasonable accommodation, contact askhr@ohsu.edu.

Role Description Provides administrative and customer/client support to assigned department or team. Reports to Supervisor/Manager. - Set up, prepare and/or update assigned documents, files, databases according to departmental procedures. - Receive and respond to inquiries or requests for information from internal partners and external agencies or vendors. - Review documents, reports, presentations, files, and other written materials for accuracy and completion. - Prepare and maintain timelines and task assignments for assigned projects. - Answer calls/emails from clients or customers, researching and resolving issues as appropriate. - Update and maintain tasks and activities in required databases. - Ensure all documentation is completed or updated timely and accurately and is scanned, logged, filed, stored, or preserved in accordance with organizational guidelines. - Successfully complete annual regulatory compliance training. - Additional duties as assigned. Qualifications - High school diploma or equivalent - 5+ years providing administrative support in a fast-paced environment. - 3+ years’ experience in mortgage servicing, real estate, or applicable field - Strong PC skills, including Microsoft applications and loan servicing platforms. - Good writing skills, including spelling, grammar, sentence composition, and proofreading. - Effective verbal and written communication skills with demonstrated ability to always interact in a positive and professional manner with all levels of both internal and external audiences. - Ability to handle confidential information with discretion and professionalism. - Ability to effectively multi-task and prioritize duties in support of multiple simultaneous projects. Requirements - Suspense: Review and maintain No Master Suspense reports to ensure funds are processed or returned. - Drafting: Set-up loan on ACH Drafting; Handle changes/deletions that are requested by client. - Clerical/Service Release Team: Printing and organizing loan documents to forward to new servicers; Matching/scanning letters and checks; Assists with mailing department letters. - Payoff Team: Pull/prepare daily payoff wires received from DMI’s financial institution for processors to complete daily; Balance daily wires received; Process wire returns; Scan payoff shorts to appropriate servicing area; Assist Payoff Team as needed. - NSF Team: Process daily returns as well as notes to loans; Initiate wire transfers from/to NSF Clearing Bank Account; Prepare and print daily NSF Notices; Balance and save daily back up in NSF Folder; Additional job duties as assigned. Benefits - Medical, Dental, Vision, Wellness, Flexible Spending Account, and Employee Assistance Program and more. - Employer paid Life Insurance, Short Term Disability, and Long-Term Disability. - 401 (K) Plan with company match - Paid Vacation, Sick, Personal and Holidays

• Collaborates with management and Team Lead to drive process enhancements and contributes to the execution of departmental and company strategies • Acts as a point of contact for IRB customers and provide exceptional customer service to enhance the client experience • Demonstrates comprehensive understanding across various IRB processes and submission requirements • Proactively supports the clients, both internal and external, by assisting in a variety of tasks • Ensures timely responses to customer inquiries