Project Coordinator

F.H. Paschen

Tampa, FL0–17 yrs1d agovia LinkedIn

F.H. Paschen

Position Overview

This is an entry-level position to assist Project Manager and Assistant Project Manager.

Key Responsibilities

  • Subcontractor Coordination
  • Maintain and monitor project plans
  • Assist in preparation and maintenance of project schedules
  • Coordinate material procurement and delivery
  • Correspondence
  • Check drawing and specifications for completeness and discrepancies
  • Analyze project risks and issues, and provide solutions
  • Review and determine suitability of shop drawings and submittals
  • Contact vendors and subcontractors for proposals
  • Review/qualify subcontractor requests for change orders
  • Process change orders and extra work orders
  • Track status of change orders
  • Collect, verify and distribute as-builts
  • Field observation and documentation
  • Coordinate and document meetings
  • Quantity take offs / measurements
  • Collect, maintain and submit project close-out documents
  • Assist in preparing and approving requests for progress payments
  • Process and track status of “Requests for Information”
  • Process and track status of shop drawings and submittals
  • Active participant in project safety
  • Provide administrative support
  • Facilitates/Assists with Job Site set-up
  • Review subcontractor insurance certification to ensure compliance with contract requirements
  • Review certified payrolls and log into payroll canvassing report and send out deficiency letters
  • Coordinate vendor activities, payments, and credits for Department
  • Produce pay requests
  • Track subcontractor pay requests and payment schedule
  • Collect/match lien waivers with payment schedules
  • Type contracts
  • Link all project documentation through project management software
  • Maintain office files
  • Oversee administrative processes
  • Develop/maintain workflows and administrative procedures for the department
  • Oversee office administrators’ responsibilities
  • Other duties as assigned

Administrative Responsibilities

  • Process Vendor Accounts Payable Vouchers for payment
  • Prepare vouchers – for general overhead items
  • Verify Subcontractor Insurance for compliance with contract requirements
  • Coordinate vendor activities and payments for Division
  • Collect and review waivers of lien
  • Filing (Maintain Division/Office Files)
  • General office support such as data entry, faxing and typing
  • Produce and distribute correspondence
  • Type contracts
  • Verify subcontractor Insurance for compliance with contract requirements
  • Link all project documentation through project management software
  • Identify, develop, and call potential clients
  • Maintain client list, potential opportunities, and activity
  • Coordinate office events and activities
  • Responsible for managing and tracking staff sick and vacation time in the Kronos HR System

Requirements & Tech Stack

  • Knowledge of basic computer applications for spreadsheets, word-processing, and scheduling experience required.

Qualifications

  • B.S. in Business, Construction Management, and / or Engineering or commensurate trade experience required.
  • Good communication, teamwork and organizational skills are necessary.

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