Plumbing Project Manager

Sack is redefining the industry, experiencing explosive growth year after year—with no signs of stopping! As the fastest-growing MEPF, millwright, and rigging company in the South, we’re building the future with innovation. We offer competitive pay, great benefits, and the perfect place to launch and grow your career.

We are looking for a person to will this position at our Statesboro, GA office. The Sack Company is a commercial MEP (Mechanical, Electrical, and Plumbing) company that is currently looking for motivated candidates to join our Plumbing Team.

BASIC FUNCTION: The person in this position will be the liaison between Field Operations and the other functional areas of the company to help ensure the projects are completed on time and under budget.

1. Upon award of any project, review scope and transition project from Estimating to Operations

2. Create Submittal book of the materials and fixtures that will be used on the assigned project.

3. Set up job accounts with suppliers that will be used on the project

4. Coordinate with the office to ensure preliminary notices have been sent, insurance certificates have been sent to the General Contractor, Job Book has been completed, plans have been printed for the Superintendent and/or the Foreman

5. Review the contract and meet with Accounting and COO to discuss any concerns

6. Submit RFIs to the General Contractor, as required.

7. Write up and submit change orders to the General Contractor for extra work or potential extra work and maintain and manage a change order log for each project to help with faster approvals

8. If required, perform a detailed take-off of materials required for the project. Identify materials that may not be approved per the specification book and get approvals for lower cost equals and maintain the project Procurement Log.

9. Generate Purchase Orders & Buy Outs to purchase materials. If Purchase Order exceed limit of authority, meet with VP Operations or COO.

10. Coordinate with the Superintendent on scheduling to ensure material is ordered and delivered at the required dates

11. Complete the schedule of values during the billing cycle and review with the Division Manager and accounting for billing.

12. Coordinate the submission of all close-out documentation as required by the General Contractor

13. As required, provide reporting and analysis on projects to determine profitability and labor efficiency.

14. Assist in recruiting, interviewing, hiring and training new employees.