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Carpenter Journeyman Barrington, IL 60010, USA Chicago, IL, USA Req #21 Tuesday, December 28, 2021 With offices in Illinois, Wisconsin, Indiana, and Ohio, Pepper Construction is a national general contracting and construction management firm that primarily serves the private sector. Pepper Construction provides clients the experience and resources of a national company, c
Posted 2 days ago
Laborer Journeyman Barrington, IL 60010, USA Chicago, IL, USA Req #22 Monday, May 1, 2023 With offices in Illinois, Wisconsin, Indiana, and Ohio, Pepper Construction is a national general contracting and construction management firm that primarily serves the private sector. Pepper Construction provides clients the experience and resources of a national company, combined w
Posted 2 days ago
Pepper Construction Group LLC
- Barrington, IL / Chicago, IL / Des Plaines, IL
Under the close direction of a construction professional, Project Coordinators perform a wide range of duties associated with a general contracting construction project from start to close out. They operate as the administrative hub of a project team. This role will be primarily on site of an active construction project in the Chicagoland area. MAJOR RESPONSIBILITIES Prov
Posted 2 days ago
Project Management personnel are responsible for the overall safety, direction, completion, and financial outcome of construction projects from initial budget through project closeout. Safety is the number one priority at Pepper Construction and Project Management personnel are expected to promote and exemplify safe work practices. Project Management personnel are expecte
Posted 2 days ago
Estimating Solicit and analyze cost estimates from suppliers and other third party vendors while ensuring the price of materials and labor costs align with the market. Perform full take offs and pricing of project scope both manually and electronically. Ensure customer satisfaction by identifying and exceeding client needs. Facilitate the subcontractor bid process to incl
Posted 2 days ago
Enter and code all invoices for payment into our accounting software. Processing weekly check runs, including cutting, mailing, and posting to the GL. Process and reconcile company credit card statement while ensuring payment is sent timely. Maintain and update vendor information in ERP, as needed. Maintain and promote positive vendor relationships. Reconcile and correct
Posted 2 days ago
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