Change Order Admin

JRM Construction Management, LLCNew York, NY
$67,000 - $75,000Hybrid

About The Position

Cost Control at JRM is seeking a Change Order Admin to join their team. The admin will serve as the point of entry for all Work Orders and Extras for the Change Order Department.

Requirements

  • Experience in an administrative support role in a fast-paced office setting is ideal
  • Excellent organization and attention to detail skills
  • Strong written and verbal communication skills
  • Adaptability in a fast-paced and ever-changing environment
  • Microsoft Office (Word, PowerPoint, Excel, and Outlook)

Responsibilities

  • Serve as point of entry for all Work Orders and Extras for the Change Order Department
  • Perform data processing of change orders, including scanning, filing, and distributing drawings/sketches in an electronic version.
  • After applications are approved; create Lien Waivers and distribute to Subcontractors
  • Track receipt of Original Lien Waivers and other pertinent documentation
  • Enter information into Timberline; Create Client Change Requests, Subcontracts, Subcontractor Change Orders and Purchase Orders
  • Verify supporting documentation (Back-up)
  • Verify and document Subcontractor paperwork (insurance certificates, Lien Waivers, Signed Subcontracts)
  • Communicate with Field Supervisors as needed
  • Manage project documentation
  • Create and assemble new job files while maintaining existings
  • Printing and distribution of Work Order email attachments
  • Track and document problem Work Orders
  • Enter Work Orders and Recaps
  • Track new jobs for subcontractor contact information changes
  • Generate outstanding proposal reports
  • Contact subcontractors for missing proposals
  • Report and coordinate with Cost Managers
  • Entering & Reviewing Work Orders and Recaps as well as tracking and documenting problem Work Orders
  • Confirm reason for Change Order voids and alert Purchase Order Department.
  • Review subcontractor values on Change Orders and confirm with PM/PD for subcontractor agreement
  • Confirm moves or changes in values with accounting
  • Create Change Orders and Purchase Orders in emergency situations
  • Review PM Aging Extra reports and report any discrepancies to Director of Field Operations
  • Manage and maintain new job folder data requirements
  • Processing all purchase orders
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