Contract Coordinator

The Hiller Companies, LLC has an immediate opening for Contract Coordinator . If you are a dedicated professional with a passion for fire protection and safety, we invite you to apply today.

The Hiller Companies is a leading provider of fire protection and safety solutions, dedicated to safeguarding lives and property all around the world. Headquartered in Mobile, Alabama, Hiller extends its reach globally as well as in domestic markets with offices across the United States. With over 100 years in the industry, our mission is to ensure the highest standard of safety and innovation in comprehensive fire protection services, including installation, inspection, maintenance and repair of critical fire and life safety equipment. Our team remains laser-focused on one goal - making the world a safer place.

Job Summary: The Contract Coordinator is responsible for managing the contract/purchase order requirements of multiple projects at once, working directly with project managers, subcontractors, and customers in a professional manner.

Pay Range: $23.00/hour - $31.00/hour. The posted salary range reflects the anticipated hiring range for this position at the time of posting and is provided in accordance with applicable pay transparency laws. Actual starting pay will be determined based on job-related factors, including the candidate's qualifications, experience, skills, education, internal equity, geographic location (where applicable), and market considerations. Not all candidates will be hired at the top of the posted range. The posted range reflects base salary only and does not include any applicable bonuses, commissions, overtime, or the value of employee benefits. Eligible employees may participate in the Company's benefit programs, subject to the terms and eligibility requirements of each plan.

Location/Schedule: This is an onsite role at our office in Alsip, IL. To facilitate a schedule that includes an early start to every weekend, some lunch periods are shortened during the week.

Key Responsibilities:

Ensure that jobs are loaded correctly into the ERP systems

Assist in compiling information for prequalification documents

Apply for Certificate of Insurance as needed for projects

Apply for Bid Bonds and Project Bonds as needed

Ensure that jobs are invoiced correctly and in a timely manner

Monitor job cost daily and report to Project Managers and General Manager jobs that are failing to meet budgeted margins

Monitor over and under billing status and advise the General Manager on underbilled projects

Ensure accuracy of job budgets and revise as necessary

Conduct Job Cost meetings as required

Oversee all purchasing activity for projects and review all open PO's on periodic basis

Manager and reconcile Petty Cash disbursements

Organize and Prepare billing documentation

Maintain complete customer and other departmental files; collect and catalogue designs and billing information

Prepare productivity analysis

Continuously compare contract documents to the dollar amount entered in the account system and resolve any deviation

Ensure that job dollar values are neither over or under valued or reported

Review contract language and payment terms

Manager new job set up

Complete paperwork and update worksheets and reports related to division activity in a timely manner

Engage in weekly Project Management meetings

Other duties as assigned.