Serves as a primary coordination point between customers, fabrication operations, accounting, and suppliers by providing project updates, managing information flow, and ensuring timely resolution of project-related issues.
Monitors project progress, labor reporting, purchase commitments, and project costs ensure the project stays within the allocated budget.
Coordinates project schedules with operations, procurement, field services, and customers to ensure materials, labor, equipment, and subcontractors are available when required and project milestones remain on track.
Communicates and works with accounting to ensure accuracy and timeliness of invoicing
Maintains all project files, schedules, submittals, purchase records, quality documentation, and project correspondence to ensure accurate and complete project records.
Assists with purchasing activities, vendor communications, material tracking, and delivery follow-up to ensure timely receipt of materials and minimize project delays.
Negotiates, obtains, processes and acknowledges contracts for any “change” orders / scope creep.
Identifies potential risks and issues and utilizes problem solving skills to keep projects on track.
Oversees the project closure process, final documentation and invoicing.