Painting Superintendent

Subcontractor Management

General Administrative

Painting

Vetting subcontractor- ultimately choosing

Acquiring subcontractors for projects

Fleet/Equipment

Negotiating pricing

Educating and reviewing scope

Facilitate project needs

Onsite/general supervising as needed/day-to-day contact

Maintain schedule (start/end dates and keep on track)

Communicate sub. schedule to ops/facilitate communication as needed

Securing documentation/paperwork needed

Input into system

Issue PO

Approve invoices

Coordinating punch out walk upon job completion

Cameron or nearby foreman conducts walk with subcontractor

Leave with punch out list if not on site

Gathering closeout documents and after pictures

Send to service projects email

Approve receipts upon Ruth inputting on receipts tab

Rectify situation if non FI-purchase was charged to card

Approve payroll every Monday

Determining any discrepancies from previous week FMPs

Approve invoices not set up as PO

(Sherwin, HD, Lowes, etc.)

Determines and communicates hiring need for Painting division

Member Oversight

Annual foreman reviews

30 & 90 Day member reviews as needed

Disciplinary action as needed

General support to field members

Determine pay raises

Daily communication with foreman

Identifying candidates of the next step

Fielding concerns from field members/foremen

Identifying deficiencies

New Construction

Develop preliminary schedule

Crew determinations - members and equipment

GANTT Chart updating

Give job duration/sequencing information

Research on projects from info in DB, Scope of work, contract, etc. (Used for GANTT chart)


Give feedback/support to Heather for lodging/flights

Confirm details with estimating during proposal process of first and second draws

Address misc. field needs

Direct Heather on SC updates

Approve rental equipment call off and ordering

Implement and carry out general operational processes as needed

Facilitate paint orders, push POs to Matt, input hours and info for members who do not have FMP account

General oversight of division

Primary point of contact for customer

Sequencing

Knowing where and when other trades will be working to determine our flow

Ordering product as needed based on sequencing

Attend production meetings

Understanding and being familiar with financial elements

Profit margins

Budget numbers

Job Reviews

Periodically monitor man hours throughout projects

Site walks/pop-ins

Tracking man hours/profit margins

Budgeting out annual capacity

Evaluating capacity after award

Monitoring capacity throughout the year

Ongoing training and development

Communicate with Amy crew arrivals/departures

Determine fleet and equipment needs for following year

Assess throughout the year

Review equipment repair list for job needs

Ensure items make it to the repair list from FMP, Red Tag, etc.

Training and development

Determining set up needs

Equipment & Materials list

Relay information from Maintenance to field (maintaining equipment, etc.)

Troubleshooting equipment issues with foreman/competent person as needed

Suggest equipment changes/modification as needed

Vendor Relations

Technical support as needed

Communication surrounding products/deliveries

Initiating bulk shipping to/from project

Service

Ignore service as much as possible

Determine capacity based on information from One Source document

If subcontracted, follow process for subcontractor

If done in-house, follow painting process

Point of contact/general oversight

Dynamic scheduling based on weather conditions

Attend virtual weekly walmart meeting

Handle all customer damage/complaints

Field project concerns from customer

Review OneSourse and send timelines to purchasing

Meet with purchasing as needed to discuss paint need schedule, etc.

Purchaser inputs PO Request for product

Order is placed in vendors order platform

Program budgets and Capacity for upcoming year

Field all member non-technical concerns in absence of Service Admin (FROM KATIE COGGLE)

Oversee Service Admin and their duties

From KATIE COGGLE

Crew determination (members & equipment)

Attend virtual weekly Walmart meeting

Oversee Broad Schedule

RETIRED
Contact Hannah with any Issues