The future you want is within reach. At PCL, we build the places where life happens and find camaraderie in the process. We're a community of builders committed to building better communities. That's why we're always looking ahead, and not just to the next project or what's next in our industry. Currently looking for a Warehouse Person for our PICCO Distri

Maintains a safe, secure and healthy environment by adhering to Company/Customer safety standards and practices and to legal regulations, alerting others regarding potential hazards or concern. Verify attendance, hours worked, pay adjustments, post information onto designated records. Handles and fields incoming telephone calls as necessary. Performs timekeeping duties fo

Monitors and approves the daily/weekly/monthly/yearly accounting functions, such as accounts payable, accounts receivable, check run, payroll, and others as required, in accordance with legislation, contract terms, and PCL policy and procedures. Assists with the implementation and monitoring of, and adherence to district/company administration and accounting policies and

Reviews prime contract and subcontract details for specifications and requirements. Conducts quality activities aligned with project scope as per the contract terms and conditions. Reviews the project specifications and identifies quality requirements. Performs visual examination, witnesses, monitors, and documents as per project quality and Inspection testing plans (ITPs

Performs general accounting and administrative functions to meet contractual requirements for operational and basic accounting. Completes all financial transactions in a timely and accurate manner. Participates in monthly forecast review meetings. Provides project teams with ad hoc reports and analysis as the need arises. Assists with the assembly of information for inter

Perform pre award contract activities, contractor pre qualification, and interface with engineering/construction, project and client personnel to support the preparation of RFP. Provides feedback to Finance and Commercial Risk (F&CR) to identify and ensure compliance with project specific contract requirements. Bid evaluation and negotiations up to award and contract exec

Consistently collaborates and provides advice to the construction/project manager and project team. Proactively identifies, handles, and resolves potential problems, work issues, or schedule challenges. Develops and implements recovery plan. Works with project team to anticipate and resolve project issues. Consistently ensures expectations are effectively communicated to

Develops and maintains strong customer focused relationships with all stakeholders. Understands project document controls and procedures. Prepares quantity take offs and incorporates the production analysis into the schedule. Communicates with site staff and subcontractors to determine the actual construction progress and provide regular schedule updates based on provided

Performs general accounting and administrative functions to meet contractual requirements for operational and basic accounting for large projects. Brings accountant knowledge and principles to project sites at various locations. Completes and reviews all financial transactions in a timely and accurate manner. Provides project teams with ad hoc reports and analysis as the

Responsible for activities related to project cost controls on downstream construction projects. Coordinates and directs efforts to ensure optimum costing and coordination of projects to ensure the company meets our and customer expectations. Assists in generating change order estimates, creation of change requests, processing of change orders, and management of change th

Implements action plans to drive a positive HSE culture and improve the quality and effectiveness of core HSE programs, HSE Management Systems and programs. Provide field HSE support for designated events and projects as directed by your HSE supervisor. Demonstrate a commitment to establishing and meeting HSE performance targets and generate ideas for continuous HSE perfo

Assist with month end and year end close and reporting process. Full cycle AP to include payments to employees, subs, suppliers, etc. in accordance with legal requirements, contract terms and corporate guidelines. Full cycle AR to include submitting invoices to owners in accordance with contract requirements and collections within contract terms. Ensuring that approvals o