Timely release of approved materials to suppliers and manufacturers.
Coach employees who need improvement and assign work to only those employees trained and qualified to perform the task.
Assist in development/mentoring of Project Engineers; performance reviews
Receives guidance for unusual or complex problems and supervisor approval for changes in standards
Attend Purchasing update meetings for new projects and assist the Purchasing Department as necessary. Pursue to resolution all Vendor Contracts, Bond and Insurance Certificates.
Promote a positive atmosphere for safety excellence committed to the Safety Promise.
Promote ISEC and maintain strong relationships with suppliers, manufactures, general contractors, owners and architects.
Participate with other Division personnel in establishing and attaining goals for the Division to develop new methods and ideas to improve ISEC performance.
Report all injuries and incidents to Managers and Safety Department.
Responsible for overall outcome of the project
Verify field dimensions, backing locations and mechanical/electrical rough-ins.
Ensure all recognized safety deficiencies are promptly corrected.
Actively identifies risk and escalates as needed
Planning and coordinating deliveries to the job following safe and best practices.
Update ISEC Project Control/Document Control System as necessary. Include Operations Manager on significant changes.
Creates a personal connection with customers – smiles, warm greetings, acts friendly and respectful
Read, understand and follow master operating agreements with all vendors and Kewaunee Dealer Agreement. Process Request for Direction as needed.
Analyze projects to determine scope, schedule requirements, and coordinate with Purchasing and Installation on priorities to effectively bring project within budget and on schedule.
Verify job readiness and coordinate installation of materials to allow installation to progress in an orderly and timely fashion.
Price and process change order proposals and coordinate with Estimating Department when required.
Coordinate with in-house Logistics Department regarding long-haul deliveries.
Review, issue and update Installation Manpower Schedules and Sequence of Operations
Prepare, update and issue Cost to Complete Reports on a weekly basis.
Takes ownership to personally resolve customer problems (or find someone who can)
Estimate overruns and/or under-runs and omissions related to the Job Cost.
Prepare, submit, obtain approval, verify and track billings until payment is received.
Committed to following-up with customers in all instances in a timely manner
Expedite, review, and provide “Quality Control” on shop drawings and submittals.
Review, code, and return invoices to Accounting.
Set up cost projections for all projects managed and update monthly.
Expedite material deliveries and shortages.
Effectively analyze projects to:
Initiate and respond to daily correspondence, customers, suppliers and Corporate Office.
Requirements
ms office
bachelor’s
isec
finance
experience
communication
Open to feedback and flexible to change
Effective written and verbal communication skills
0 – 4 years of experience
Demonstrates commitment to deliver outstanding service – both with internal and external customers
Strong sense of accountability - ensures that you will do what you say that you are going to do
Proficient in MS Office Suite
Strong prioritization and organizational skills; detail-oriented
Listens well, asks clarifying questions, and checks for agreement with customers
Basic knowledge of ISEC products, services, processes and projects