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Cost Control:Assist the Project Engineer to maintain an accurate project cost control system(budget change management, labor hour cost coding, vendor invoicing cost coding, Prepare Subcontractor Payment RequisitionsPrepare purchase orders and subcontracts under the direction of Project Manager.
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Basic understanding of subcontract PO terms including insurance and subcontractor default insurance (SDI) and bonding requirements. Your salary, which considers your unique qualifications and experience, is just one component of the robust total rewards you'll enjoy at PCL. This may include an employee share purchase offering, discretionary annual performance bonus, comprehensive benefits and wellness programs, retirement plan plus matching, and career development programs.
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Complete Scopes of Work and estimates as needed for labor and competitive pricing; price and negotiate subcontractor construction contracts; administer contracts, subcontracts, purchase orders and other agreements to ensure that scope, terms and conditions of project are consistently and proactively met.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable.
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Review all purchase orders, delivery tickets, subcontractor requisitions, and invoices to see that they are coded correctly for project costing. Manage and coordinate with subcontractor.
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Provides technical and industry knowledge towards risk, contract management, owner relationships and vendor or subcontractor partnerships. Reviews and incorporates historical data from purchase orders, subcontracts, productivity analysis reports, etc.
$165,000 - $195,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assist in the implementation of our site safety program as needed and ensure subcontractor compliance with Boldt safety standards and all applicable safety codes and regulations. Assist in developing scope of work and executing subcontracts and purchase orders.
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Prepare subcontracts, purchase orders, change orders, and other commitments in CMiC. Prepare agenda, take notes, and disseminate subcontractor coordination meeting minutes. Analyze and negotiate subcontracts, purchase orders, change orders, and subcontract/PO change orders.
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Solicit subcontractor bids and award Sub Agreements. Establish and maintain relationships with vendors•Coordinate purchase and delivery of control materials. At the start of each project, you will collaborate with sales and GM/VP to discuss the scope and budget.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Project Closeout: Deliver all necessary manuals to the Owner, consolidates project documentation and files Manage subcontractor closeout, transfer of utilities, owner training, and punch list process Deliver all warranties, as-builts and training to the owner.
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Liaise with the Estimating department to obtain quotations for materials and subcontractor services for client tender submissions. Support the accounts department in identifying discrepancies found between the original purchase order raised and the invoice received.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Prepare, issue, and seek subcontractor acceptance of subcontract agreements and purchase orders. Responsible for weekly reviews of coding, approvals, and routes of subcontractor and vendor material invoices followed by submission to the accounting department and a weekly executive meeting.
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Tasks will include; subcontractor solicitation, pre-qualification analysis, bid reviews and scoping, subcontract and purchase order writing, submittal, and RFI review and tracking, pay application and change request generation, OAC and schedule meeting preparation and attendance, and project closeout processing.
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We comply with all applicable federal, state and local laws, regulations, orders and mandates, including those we may be required to follow as a federal government contractor/subcontractor. Maintain setups in Vertex O series for sales and purchase transactions.
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