Organize and process construction and professional services contracts for the Bond Program with an emphasis on prioritizing tasks and time Compose and process technology contracts and customized supplemental service agreements for the Bond Program with an emphasis on prioritizing tasks and time Interact with the program manager(s) by using workflow and protocol Knowledge of various contract forms that monitor compliance Ensure the proper processing of District forms Process check requests for the Bond Program such as but not limited to, government agencies, attorney fees, and other operational areas Assist with the organization and management of contract and payment files Perform requisition entry and receiving for the Bond Program Time and date stamp all insurance certificates received through the mail and forward to Risk Management Respond to payment and performance bond requests from contractors and sub-contractors Offer clerical assistance as needed for procurement and operations Provide Notary Public services as needed for procurement and operations Assist with reception desk, phone system, scheduling of conference rooms, and meetings as needed Help with distribution of incoming mail and preparation of outgoing mail Participate in the quality control and review of invoices for Construction Services- Accounts Payable Respond to inquiries from employees and/or the public in an accurate, knowledgeable, and efficient manner Advise supervisor of all inquiries that cannot be personally handled Provide regular feedback to supervisor regarding the status of projects or issues Maintain and adhere to ethical business practices Perform all other tasks and duties as assigned
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Job Type
Full-time
Career Level
Entry Level
Industry
Executive, Legislative, and Other General Government Support
Education Level
High school or GED