Electrical Construction Assistant Project Manager (Portland Metro)

Everus Construction Group•Portland, OR
•Onsite

About The Position

The Assistant Project Manager will be trained in the duties of project management, shadowed and mentored by a full Project Manager. Throughout their training, they will assist in providing overall supervision and technical management on construction project sites from bid preparation through job close-out documentation to the customer. The Assistant Project Manager is responsible for all tasks and actions, with the ability to delegate but ultimate responsibility remaining with them.

Requirements

  • A working knowledge of electrical construction at a level normally acquired through completion of a 5-year electrical apprentice program or a bachelor's degree in construction engineering management or related field.
  • 2-3 years' experience in a Project Engineer or Assistant Project Manager position.
  • Strong project management, analytical, and negotiation skills.
  • Excellent written and oral communication skills.
  • Ability to manage multiple priorities and meet deadlines.

Nice To Haves

  • Leadership experience in a field environment.
  • Construction management degree.
  • Experience in the construction industry.
  • Estimator/Project Supervisor experience.

Responsibilities

  • Read and understand the limits to the required scope of work and when a change order is required.
  • Understand how to find notice requirements for constructive changes, delays, or project acceleration.
  • Determine the pricing for the job (e.g., fixed price, T&M, GMP).
  • Know and understand the closeout requirements, contract terms, and period for performance.
  • Know and understand how the 'Contract Amendment/Change Order Process' is addressed in the contract.
  • Conduct pre-job meetings, inviting all project team members (including Operations Manager, Operations Reporting Controls, and Safety Professional).
  • Prepare and distribute pre-job meeting agendas and review minutes.
  • Initiate the job site hazardous analysis and set goals for the project.
  • Develop and use an appropriately man-loaded project schedule.
  • Evaluate manpower needs using cost to complete, job cost tracking reports, and the project schedule.
  • Analyze performance against estimate to predict manpower needs.
  • Notify the company Superintendent of significant changes to the manpower forecast as soon as possible.
  • Track labor by phases and accurately report labor on the Cost to Complete.
  • Set up job cost tracking reports.
  • Close or be involved in all bid closings.
  • Review the budget with the estimator and phase projects with the estimator and field.
  • Turn in accurate budget numbers for each phase on the Cost to Complete form.
  • Determine which phases or areas have the highest labor component.
  • Review and use the budget to create a schedule of values that generates positive cash flow.
  • Review and/or check updated job cost information.
  • Help obtain and assemble timely submittals.
  • Review all submittals and the submittal log monthly, monitoring the submittal process and expediting or resubmitting as appropriate.
  • Help develop O&Ms to ensure timely closeout.
  • Initiate, direct, and review all large purchase orders and subcontracts.
  • Review, approve, and sign all invoices against major purchase orders.
  • Review tracking of large purchase orders from subcontractors.
  • Ensure no overpayment of large purchase orders or subcontracts.
  • Understand the terms and conditions from purchase orders.
  • Ensure Foreman or Field Supervisor knows their responsibilities, preferably in writing.
  • Review with PA rough draft or prepare final draft correspondence for normal activities.
  • Write special correspondence as appropriate.
  • Ensure correspondence is done timely, professionally, and accurately.
  • Communicate significant items or changes to the President or FOM.
  • Use RFI/DCVR log to track information requests from customers.
  • Provide timely and accurate feedback to field leaders.
  • Work with PA and Estimator to create a positive cash flow payment schedule.
  • Work with PA and Field Supervisor to ensure billings are performed timely and accurately within customer constraints.
  • Review aging reports and provide feedback.
  • Work for billing amounts which have positive cash flow.
  • Follow up on payment collections in coordination with the PA.
  • Work with PA to bill timely and collect retainage, including partial release of retention when possible.
  • Get change orders included in retainage billing if possible.
  • Anticipate and include materials and equipment in billings which are on the job but not invoiced by the supplier at the time of billing.
  • Approve shift changes with the Union and communicate to payroll personnel.
  • Ensure timecards are turned in accurately with the correct Job and Phase # by Friday afternoons, but no later than Monday, 8 AM.
  • Ensure timecards are signed by the individual and the project managers.
  • Complete the Cost to Complete form monthly for all jobs over $100K and return to the feedback manager.
  • Use quantity measurements on all projects over $2,000,000.
  • Analyze the cost to complete report.
  • Accurately update percent complete reports.
  • Walk the job and discuss production forecasts with field leaders.
  • Update estimated hours and costs monthly on the cost to complete report.
  • Understand earned value.
  • Coordinate/assign responsibilities for change proposals.
  • Work with the Estimator, PA, and field leaders for proposals, scope of work definitions, and clarity.
  • Review proposals for proper pricing and presentation.
  • Turn in change order pricing timely and within customer constraints.
  • Review log of changes at least monthly and take necessary action.
  • Follow up for billing and payment of change orders in coordination with the PA.
  • Help PA obtain budgets for accounting.
  • Analyze the total change order amount versus the original contract amount.
  • Negotiate early release of retention.
  • Assure that retention is paid.
  • Review and submit O&Ms.
  • Assure record drawings are complete, accurate, and submitted as early as possible.
  • Help provide information for current reports for manpower and who's estimating what.
  • Provide input or participate in estimator meetings as appropriate.
  • Attend the Monday morning weekly look-ahead meeting.
  • Provide information and updates to the Marketing Department for pre-qualifications.
  • Prepare for pre-qualification presentations.
  • Perform additional duties as assigned.

Benefits

  • Medical, dental, and vision insurance
  • Company paid term life insurance and AD&D coverage
  • 401k retirement plan with employer match and company contribution.
  • PTO accrual of up to 120 hours in a full year (subject to plan terms thereafter)
  • 7 company paid holidays
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