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Assistant Project Manager; HCC)

Job in Spring Valley, Clark County, Nevada, USA
Listing for: Nevada-Hand-Inc
Full Time position
Listed on 2026-11-02
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 65000 - 90000 USD Yearly USD 65000.00 90000.00 YEAR
Job Description & How to Apply Below
Position: Assistant Project Manager (HCC)

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

VP/Construction Manager Manual Labor Corporate Office, Las Vegas, NV, US

2 days ago Requisition

Summary

Duties and Responsibilities:

Perform the duties necessary to assist in the management projects and support the field operations of the organization. Implement procedures and policies of HCC. Report (written and verbal) pertinent information to the immediate supervisor. Also responsible for performing a variety of accounting, administrative, permitting, and subcontract management duties.

Essential Functions and Work Duties:

The following essential functions of this position are performed personally, in cooperation with the supervisor, and/or in coordination with other staff. Additional work functions and duties may be assigned.

  • Provide administrative support to the assigned project manager and other staff of HAND Construction Company.

Administrative

  • Telephone calls to subcontractors, vendors and government agencies to pick up/return plans.
  • Coordinates specific work tasks with other personnel within the department as well as with other departments in order to ensure the smooth and accurate flow of information.
  • Prepares SWPPP and Dust Control permits.

Drawings

  • Manage document log and plan distribution
  • Log all drawings (new sheets and revisions) into Procore and shared drive.
  • Manage the plan check and permitting process
  • Manage the revision process
  • Verify/coordinate with reprographic company to ensure their files are updated with any new and revised plans.
  • Prepare distribution transmittals to track all drawing distributions.
  • Order drawings electronically, as necessary, for subcontractors, and HAND Construction.
  • Maintain an accurate set of plans: revised sheets are inserted and the old sheets are X’d out, but not removed.
  • Make sure the field has the documents necessary to build the project.
  • Manage RFI’s
  • Prepare bid notices and advertisements.
  • Coordinate with local municipalities for pre-bid conference and bid opening dates.
  • Coordinate bidding document process with reprographic company and plan rooms.
  • Prepare requests for proposals (RFP’s).
  • Modify scopes of work, update constantly as new issues arrive.
  • Answer questions of bidders and/or forward to EVP for review.
  • Prepare subcontract abstract and schedules of value.

Subcontracts

  • Prepare abstracts.
  • Prepare separate boilerplate contracts for all new projects. Each boilerplate is customized for the project, and includes ownership, lender, scopes of work, insurance requirements, lien releases, schedules of value, and plan logs.
  • Update verbiage in contracts, for compliance with governing statutes, insurance requirements, etc. as necessary.
  • Manage contract preparation by contract administrator.
  • Review contract for correctness prior to be sent to subcontractor.
  • Review subcontract when returned from subcontractor to ensure all contract documentation is received before EVP signs.
  • Analyze bid proposals and change order requests.
  • Manage the submittal process.

Schedules

  • Proficiency in scheduling nomenclature
  • Be able to update progress.
  • Share suggestions about activities (add, remove, modify)

Accounting

  • Set up new vendors and subcontracts into the accounting database.
  • Review all subcontractor invoices and verify either as subcontract work or change order/purchase order work and bring questionable items to supervisors.
  • Cost code invoices for payment from appropriate budget allocations.
  • Prepare change orders to subcontracts, and follow-up with subcontractor on signing and returning these.
  • Enter approvals into Timberline for all signed change orders.
  • Assist the accounting staff in requesting final, progress and retention billings from…
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