● Download requested bid documents, file, print, and maintain most current bid documents.
● Create and maintain dropbox links for bid documents. Send requested links and/or bid documents to appropriate subcontractors as requested by Sales Team.
● Maintain list of contacts per project for distribution of requested information.
● Electronically file bid documents/design drawings once job is awarded.
● Log and update design drawings by sheet number, description, date received.
● Conform design drawings to the most recent design updates.
● Print design drawings as needed and maintain electronic and hard copies of conformed design sets.
● Create and maintain approval submittals, send, track and log. Report status weekly.
● Receive returned approval submittals, log and send to sub-contractors.
● Receive and file RFIs from sub-contractors and contractors. Post RFI’s to conform sets.
● Create and send RFIs to contractor. Log RFIs in/out. Track status of outstanding RFIs
● Send revised design drawings etc. to sub-contractors for pricing
● Log, print and send plans to sub-contractors as needed for construction.
● Download, file and send models to contractors
● Assign Ticket numbers, print sets of “original” drawings for fabrication, create print request form and log
● File “original” drawings after the production manager has released them for fabrication
● Print requested drawings for shop with the release # and ticket # stamped on every drawing
● File NC1, DXF, KSS and PDF in appropriate folder location and request missing files from Detailers.
● Archive fabrication and design drawings and log location
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
People with a criminal record are encouraged to apply