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Staff Management | SMX

Cost Control and Capital Admin

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Description

Whiz at cost control? We need YOU! Join our fast-paced Denver team for a Temp-to-hire Cost Control and Capital Admin role. This Monday-Friday, 8:00 AM to 5:00 PM position pays $30/hour and offers the chance to land a permanent role. Think you're a fit?

Send your resume to our RPS Recruiter Kristina at kkurnat@staffmanagement.com today!

Perks & Benefits

  • Weekly paychecks
  • Direct Deposit or Cash Card pay options
  • Medical / Dental Insurance
  • $30.00/Hour

Employment Type & Shifts

  • Temp to Hire
  • 1st Shift

Job Responsibilities

  • Bid package preparation, bid process coordination and bid analysis
  • Ensure and assemble documentation for contracts (i.e. insurance certificate, etc.) and assist with contract administration.
  • Maintain the Standard Estimating-Ordering Guide and document requested revisions
  • Set up and maintain core project information, primarily through the use of our Construction Project Management System.
  • Maintain the Standard Estimating-Ordering Guide and document requested revisions
  • Produce and assemble materials and documents needed for meetings, training sessions and presentations, and coordinate accommodations, as required
  • Assist project managers with confirming project closeout responsibilities are completed
  • Champion new systems/software implementations by introducing and providing training for the department
  • Transcribe and/or compose letters, memos, punch lists and reports, as required
  • Collect, organize and analyze data from various reporting system (i.e. construction management system and cost control system) and provide recommendations to the appropriate manager.
  • Run reports as needed from various applications (project management system, cost control system, etc.) for management's review.
  • Coordinate with various other departments to ensure our standards are current and provide documentation as requested
  • Support the asset transfer and retirement (PAS) process at assets completion.
  • Support the Capital Appropriation submittal, approval and tracking process
  • Research billing discrepancies, as required
  • Submit and process local check requests
  • Process department mail and distribute accordingly
  • Order supplies and support office equipment, as required
  • Must be able to perform the essential functions of this position with or without reasonable accommodation

  • Excellent communication skills
  • Proven typing, filing and professional phone skills
  • Proficient in Excel, Word, Outlook and PowerPoint
  • Ability to learn new computer software/programs
  • Self-motivated, able to organize, prioritize, plan and meet multiple deadlines
  • Strong independent decision making skills and good judgment
  • Ability to think outside the box to resolve issues
  • Demonstrated dependability and professional approach
  • Ability to gain the support of others to achieve the appropriate outcome
  • A high degree of confidentiality is required

Associate Requirements

  • HS Diploma or GED
  • Background Check
  • Drug Test
  • Must be at least 18 years old
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The hourly rate for this position is anticipated between $30.00 - $30.00 per hour. This range is a good-faith estimate, based on the shift you work and other considerations permitted by law. An employee's pay history will not be a contributing factor where prohibited by local law. In addition to monetary compensation, we offer medical, dental, vision, life, and more. More details about benefits can be found at https://flimp.live/trueblueassociates#home.