Job Description

  • Review bid documents, contracts, terms & conditions, and change orders.

  • Negotiate and approve contractual terms within delegated thresholds.

  • Manage the full contracting process from review to execution and close-out.

  • Advise internal teams and customers on contractual rights and obligations.

  • Drive the preparation, pricing, negotiation, and approval of change orders.

  • Issue service suspensions, demand letters, cure notices, and other formal notices.

  • Coordinate AR recovery with Finance and branches; contact delinquent customers to discuss payment options.

  • Calculate amounts owing, markups, and negotiate payment arrangements.

  • Mediate disputes between branches, contractors, and customers.

  • Manage liens, bond applications, insurance certificates, and related security instruments.

  • File necessary documents for lien ...

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