Job description
- Maintain electronic filing system, label folders and documents according to a specific standardized format.
- Receive, review, accept and maintain requests for subcontracts and change orders, ensuring these requests comply with the company’s requisition requirements.
- Monitor, and maintain RFP’s, proposals, specifications, approvals & back-up documentation associated with the subcontract request.
- Create and issue subcontract agreements, work releases, and change orders into the financial system.
- Coordinate with operations and subcontractors to build and sustain business relationships and ensure effective delivery of services in accordance with subcontract requirements.
- Provide overall support on multiple projects, and collaborate with interdepartmental teams to accomplish key objectives and goals.
- Assist in planning and supporting successful subcontract negotiations of a moderately complex nature and achieve targeted financial terms as well as favorable terms and conditions to assist in meeting company key objectives and goals.
- Assist in sustaining an effective subcontract compliance program that ensures compliance with all legal, regulatory, and contract requirements.
- Maintain working knowledge of company practices and policies and governing customer acquisition requirements.
- Actively participate with the finance department to assist in managing subcontract billing, subcontract performance, and financial reporting for subcontract deliverables.
- Assist accounts payable in resolving invoicing issues and accuracy with subcontractors.
- Maintain all subcontract files in compliance with corporate values, policies, procedures, practices and contractual requirements.
- Assist in requesting, reviewing and handling insurance certificates, teaming agreements, compliance forms, etc.
- Assist in developing cost/price proposals in response to customer requirements.
- Assist with invoice research, preparation and obtaining signed lien releases for project closeouts.
- Assist in updating existing subcontractor information in the Vendor Master database.
Education & Minimum Requirements:
- Associate degree in Business Administration or related discipline.
- 2-3 years of experience in Procurement or working experience with Subcontractors in Construction.
- Strong attention to detail is critical.
- The ability to work as a team is required.
Preferred Qualifications:
- Intermediate knowledge of Microsoft Office applications; Outlook, Word, Excel.
- Intermediate knowledge of Adobe Professional.
- Previous experience in Viewpoint or Citrix.
Company Overview:
Third-Party Agency Notice:
About Primoris:
Primoris Services Corporation (Primoris) is ranked in the top 10% of the prestigious Top 600 Specialty Contractors List by Engineering News Record (ENR), having built projects throughout the United States as well as Latin America, South and Central America, and South East Asia.
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