Responsibilities

• Review work executed and invoices submitted by subcontractors with the Project Engineer and Superintendents, to verify what is to be submitted for payment application.
• Help prepare the Subcontractor’s Change Orders.
• Supervision of subcontractors and service agreements, purchase orders and change orders, contract modifications, and estimation of billing-payments and cost impact to the project.
• Keep track of quantities executed and quantities to be executed in all project activities
• Help prepare information for quarterly job forecasting
• Help maintain the cost monitoring system
• Open cost codes and monitor that the costs are tracked properly.
• Review quotations utilizing supplier information, cost standards, technical information from quality, manufacturing, engineering, and design.
• Ensure that project charges are correctly represented for accounting’s closing process.
• Preparation of the forecast for the next 4 month billing cycle, including revenue, cost, and cash-flow projections.
• Preparation and analysis of the following reports to ensure they accurately reflect the current project status: monthly cost report, weekly reports, project summary report, and weekly quantities.
• Preparation of payment report to be submitted to the owner at the end of each month
• Other duties as assigned
  
  

Requirements

• Bachelors degree in Civil Engineering, Construction Management or similar
• Must possess a valid drivers license
• Skilled in MS Excel and MS Word.
• Primavera P6 preferred
  
  

Pre-employment background check and drug screening required.

Pulice Construction Inc. is an Equal Opportunity Employer Women/Minorities/Veterans/Disabled