Estimator

Servpro•Pearland, TX

17d•Onsite

About The Position

The primary responsibility of an Estimator is to monitor incoming leads from conversion to active job status through completion of work and customer invoicing. The Estimator will work closely with Production to maintain an accurate work-in-progress board and audit daily documentation for all job files. The Estimator will also review the scope, create the estimate, and review the job file documentation to ensure all program requirements are met and all work performed is accurately invoiced. Picture yourself here fulfilling your potential. At SERVPRO®, you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO career opportunities near you is easy! We look forward to hearing from you. All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

Requirements

Self-motivated
Proactive
Responsible
Service-oriented

Responsibilities

Monitor job file status to ensure accuracy in all job file documentation daily.
Communicate daily with Production crews to ensure all required documentation is captured on site at point of task.
Create and review estimates based on scope and photos from the Production crew.
Maintain an accurate Work in Progress board for all your active leads/projects.
Monitor and ensure all client requirements are followed.
Review timestamps and other datapoints to reflect accurate reporting/KPMs.
Complete and review job file documentation for final upload and the audit process.
Perform internal audit of all projects to ensure estimate captures all work performed.
Perform all job close-out activities, including coordination with the accounting team to ensure proper invoicing.
Assist other departments, as needed.