Estimate overruns and/or under-runs and omissions related to the Job Cost.
Analyze projects to determine scope, schedule requirements, and coordinate with Purchasing and Installation on priorities to effectively bring project within budget and on schedule.
Review, code, and return invoices to Accounting.
Coach employees who need improvement and assign work to only those employees trained and qualified to perform the task.
Expedite material deliveries and shortages.
Review, issue and update Installation Manpower Schedules and Sequence of Operations
Directs activities; offers recommendations and solutions
Initiate and respond to daily correspondence, customers, suppliers and Corporate Office.
Planning and coordinating deliveries to the job following safe and best practices.
Manages full project scope, including field coordination, scheduling and employee oversight. Provides leadership
Assist in development/mentoring of Level 1 & 2; may have multiple direct reports
Verify field dimensions, backing locations and mechanical/electrical rough-ins.
Prepare, submit, obtain approval, verify and track billings until payment is received.
Prepare, update and issue Cost to Complete Reports on a weekly basis.
Update ISEC Project Control/Document Control System as necessary. Include Operations Manager on significant changes.
Independent decision making; drives the job from start to completion
Promote ISEC and maintain strong relationships with suppliers, manufactures, general contractors, owners and architects.
Committed to following-up with customers in all instances in a timely manner
Price and process change order proposals and coordinate with Estimating Department when required.
Expedite, review, and provide “Quality Control” on shop drawings and submittals.
Set up cost projections for all projects managed and update monthly.
Coordinate with in-house Logistics Department regarding long-haul deliveries.
Participate with other Division personnel in establishing and attaining goals for the Division to develop new methods and ideas to improve ISEC performance.
May assist with hiring
Ensure all recognized safety deficiencies are promptly corrected.
Effectively analyze projects to:
Report all injuries and incidents to Managers and Safety Department.
Timely release of approved materials to suppliers and manufacturers.
Attend Purchasing update meetings for new projects and assist the Purchasing Department as necessary. Pursue to resolution all Vendor Contracts, Bond and Insurance Certificates.
Verify job readiness and coordinate installation of materials to allow installation to progress in an orderly and timely fashion.
Takes ownership to personally resolve customer problems (or find someone who can)
Promote a positive atmosphere for safety excellence committed to the Safety Promise.
Builds and maintains strong relationships with internal and external customers, supply chain and vendors
Creates a personal connection with customers – smiles, warm greetings, acts friendly and respectful
Executes high level strategies, resulting in successful and profitable projects
Read, understand and follow master operating agreements with all vendors and Kewaunee Dealer Agreement. Process Request for Direction as needed.
Requirements
7+ yrs
door/frames
isec
contractual
financial
bachelor's
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
Advanced knowledge and understanding of ISEC products, services, processes and projects
Advanced knowledge of entitlement and contractual requirements
7+ years of experience in Door, Frames, and Hardware Commercial Construction Project Management
Demonstrates a high degree of creativity, foresight and mature judgement in anticipating and solving issues