Energy Storage Project Manager (Santa Teresa, NM)

Job Description

This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.

Position Responsibilities and Duties

• Work with the project execution team to understand multiple work disciplines along with being a leader in scheduling, cost control, quantity tracking, procurement, client satisfaction, daily jobsite needs, and work activities
• Develop and maintain good relationship with Owner, Engineer, and Subcontractors; develop strategies and skills to build a strong partnership with the Owner, while still ensuring prompt owner notification of impacts and preservation of rights per the Prime Contract
• Maintain timely and accurate reporting to management, particularly with regard to cost forecasting and estimated cost at completion
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation. Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate, lead, and document routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution
• Cook up and lead routine project update meetings with client and internal stakeholders regarding the status and progress of the work
• Coordinate with the project team to identify needs, develop scopes of work, and hire appropriate third parties to execute the work
• Oversee preparation of project billings; seek to maximize cash flow in and reduce pay cycles through diligent & strategic billing preparation
• Prioritize the collection of aged receivables and review their status regularly in Owner meetings and conversations
• Present and negotiate change orders with owner for timely resolution