Provides administrative support and completes activities related to the Company's construction and other capital projects by preparing and managing documentation, contracts, billing, correspondence, and transmittal packages in accordance with company policies and procedures.

JOB DESCRIPTION

• Prepares and reviews contracts documents related to subcontractors by issuing purchase agreements, preparing change orders, preparing transmittal packages, obtaining approvals and signatures, distributing copies to designated recipients, and ensuring documentation is returned and processed appropriately.
• Submits project documents to Construction Managers and other project team members by issuing transmit submittals and change orders, and logging and distributing documentation materials.
• Generates reports, creates transaction logs, and develops other tracking mechanisms to monitor and review invoices, expense reports, and project status, and provides management with updates on projects as requested.
• Processes project-related billings by reviewing and submitting credit applications, setting up vendors for payment, coding billing and invoices, and following up to ensure payments.
• Develops and distributes communication memos and documents, schedules appointments, and provides information to internal and external customers and vendors as appropriate.
• Obtains insurance, W-9 forms, lien releases, licenses, and other pertinent information from vendors and contractors, and coordinates to ensure compliance with code and regulatory agencies governing contractors and construction projects.
• Performs activities and other tasks for Construction Managers and others to ensure smooth completion of planned projects and vendor and contractor relationships.
• Completes various humanresources, financial, administrative, and other reports and analysis, and performs other duties as assigned or as necessary.