Job Description
- Review and organize bid documents for project file
- Prepare material submittals in conjunction with vendor representatives
- Track and review incoming correspondence such as RFI's, ASI's, etc. for pricing and subsequent conveyance to the field
- Establish Change Order procedure for tracking, budgeting, and field direction
- Attend and participate in Job-Site coordination meetings where required
- Assist production with scope-related direction and develop appropriate tracking tools
- Provide Quality Control / Assurance support
- Support field foreman with cost-coding and other accounting practices
- Establish and maintain thorough and seamless lines of communication with client
- Issue vendor Purchase Orders and review of associated invoices
- Analyze project status/progress and convey to Team as requested
- Defend company policies and maintain contractual compliance
- Prepare required close-out deliverables
- Estimating & Quantity Take Off
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Skills
Accountingunmatched
Billingunmatched
Budget Managementunmatched
Change Requests/Ordersunmatched
Construction Managementunmatched
Construction Projectsunmatched
Contract Managementunmatched
Corporate Policiesunmatched
Mail Processingunmatched
Maintain Complianceunmatched
Plan Meetingsunmatched
Pricingunmatched
Procedure Developmentunmatched
Project Evaluationunmatched
Project/Program Managementunmatched
Purchase Ordersunmatched
Quality Assuranceunmatched
Quality Controlunmatched
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