Provides critical administrative support for the Company’s construction projects by
managing documentation, contracts, takeoffs, subcontractors files, purchasing, and
communication in accordance with company policies and procedures. This role ensures
the smooth and efficient execution of construction projects from start to finish.Minimum Requirements:
o Subcontractors / vendors Management and Audit –
§ Obtain and track subcontractors insurance, W-9 forms, lien
releases, licenses, new subcontracts setup files via DocuSign, and
ensuring compliance with relevant codes and regulatory agencies.
o Develop and distribute communication memos, schedule appointments,
and provide information to internal and external personals, including
o Print and log office information and updates for projects
o obtain signatures (subs / clients) on any files needed
o Email Weekley projects updates to the clients
o Update company information or renew as needed (license, address, TPT,
o Submit homes for structural warranty through the insurance hub
o Projects folders Audit to make sure we got all the files needed
o Prepare and print info for weekly company meetings
o Maintain accurate documentation of all construction activities, including
change orders, and RFIs. In jobsites folder and Buildertrend
o help project manager maintain update physical jobsite folder - sub as: All
inspections / Permits / Reports / To dos / Specs (fixtures / appliances /
o Confirm inspections were called with the project manager / city
o Send job information / plans / design package to chosen subs and
o Set up, maintain, and audit project in cloud and filing system
o Meet with homeowner and contractor / project manager to go over plans
and design to make sure to log any updates.
o Redline plans and design package per updates / changes / specs / scopes
o Send project manager any changes that had been made with the owner
o Create physical job site folder for new folder including all the items
showing in the “new folder table of content template”
o Confirm lot conditions and utilities (note provider such as aps, srp, swgas
o Submit utilities applications and follow-ups (connection / disconnect) and
o Create and update bid packages from vendors
o Collect all invoices Weekley from all vendors and send to PM for payment
o Cete bills / change orders and Update Purchase orders in the system
(owner and subs to approve po and co)
o Create draw requests / invoices to clients / lenders and send to clients
o Confirm materials selections (SKU codes), and log owner’s approvals
o Generate purchasing and delivery dates reports and project status,
o ON-SITE - Jobsite materials deliveries count and confirmations (tiles,
o (purchasing items examples - Tiles, Slabs, Floorings (wood / carpets ),
Cabinets, Light fixtures (including rough for specific lights), Plumbing
fixtures (including rough ins), Windows, Doors and hardware,
Baseboards, Front door, Home depot materials (floor covering, brackets
o Bids / PO / Bills / CO / Invoices / Draws
o updating schedule at company meetings and log notes in system
o update schedule based project manager (for example material drop offs)
o follow up on to-does and schedule items that were completed, and if not
Please note this job description is not designed to contain a comprehensive listing of
activities, duties, or responsibilities that are required of the employee for this job. Duties,
responsibilities, and activities may change at any time with or without notice.