Project Coordinator
F.H. Paschen
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.