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The Role & Responsibility is to be responsible for assisting the Project Managers with assigned projects and assisting with compliance of office procedures. Handle the flow of paperwork from the inception of the project thru the close out of the project. The employee may have up to 20 projects running simultaneously in different stages of completion. Attention to details, significant organizational skills, accuracy and timeliness are required attributes for each job to run smoothly.
Job Responsibility:
Schedule hand-off meetings, send out invites, and coordinate meeting logistics
Assist PM & Superintendent as directed to help execute the project
Work with the project team to streamline and improve processes and procedures
Create and maintain all project files, both physical and electronic
Input data into View Point and Heavy Job
Obtain contracts from clients, submit to legal for review or markups, and route for proper signatures
Request Bonds and Insurance
Submit Pre-lien information
Process BAAQMD notifications and any other required notifications
Assist with Certified Payroll forms and submission of DAS forms
Process OCIP required paperwork
Assist in processing submittals and coordinating with suppliers through approval
Track and log startup & closeout requirements
Issue POs, Subcontracts, and Change Orders as directed
Collect, verify, and process material delivery packing slips and verify against POs
Create, track, and log Requests for Quotations from subcontractors and suppliers
Compile & submit monthly lien releases
Maintain up-to-date license and insurance information on Subcontractors
Act as the main person to interface between the project and accounting, ensuring that invoices, billings, job cost, AP & payroll are processed thoroughly, accurately, and timely
Process monthly billings and maintain contact with owner or client
Collect funds and manage collections
Collect, organize, and archive daily work reports, daily logs, load tags, subcontractor daily reports, and truck tags using standardized company electronic document control procedures
Collect and log transportation and disposal information
Participate in weekly operations meetings
Execute and submit pre-qualification questionnaires
Assist estimating department with Bid Packages and proposals, creating bid forms per bid documents, obtaining bid bonds, and Certificates of Insurance
Perform other administrative duties as directed by management
Requirements:
Experience using Vista by Viewpoint and HCSS (Required)
Experience in the construction industry preferred
Associate Degree or higher preferred, or equivalent work experience
Self-starter with the ability to work under pressure while meeting critical time frames on multiple tasks/projects
Excellent organizational, interpersonal, and time management skills
Ability to think critically and work independently
Good verbal and written communication skills
Communicates clearly and concisely, both orally and in writing
Ability to work with multiple levels of management with a professional demeanor
Works independently in the absence of supervision
Attention to detail in relation to accuracy of database entries and quality control checks of documents
High proficiency in MS Office Suite (Word, Excel)
Advanced knowledge of Adobe Acrobat Standard/Pro or equivalent
Knowledge and administration of Certified Payroll Reports (creation and submission)
Knowledge of Textura, LCP Tracker, and Green Halo preferred
Nice to have:
Knowledge of Textura, LCP Tracker, and Green Halo preferred
What we offer:
medical, vision, dental, and life and disability insurance
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