Sales Jobs in Delano, TN
3 positions found
Position – Estimating Bid Coordinator
Reports to – Chief Estimator
Status – Full time
Position Summary
The Estimating Bid Coordinator manages the administration, coordination, and communication of the company's bidding process for wastewater construction projects. This role touches every active pursuit from the moment a project is identified through final submission and file close-out. The ideal candidate operates with a high degree of self-motivation, takes full ownership of their responsibilities, collaborates with a multi-disciplinary team, and holds themselves to a standard where no deadline is missed and no document is incomplete. The Bid Coordinator is the last line of defense before a bid goes out the door.
Key Responsibilities
Bid Administration & Document Management
• Set up each project in iSqFt — upload plans, specifications, and all associated bid documents for wastewater treatment plant and pump station projects; maintain the planholder list throughout the bid period
• Upload all addenda to iSqFt immediately upon receipt and distribute to estimators, subcontractors, and all relevant stakeholders with clear documentation of what changed
• Populate all required public bid forms — unit price schedules, subcontractor listings, contractor certifications, non-collusion affidavits, and any agency-specific documents
• Order bid bonds through the company's surety agent; verify the bond form, penal sum, and all conditions match the project's exact requirements
• Obtain pricing for permits, contractor's license fees, and applicable sales tax for use in the estimate
• Review the complete bid package prior to submission for accuracy and compliance; confirm every required document is present, properly signed, and in the correct format
• Coordinate bid submission — electronic portal, bid runner, or public bid opening — and coordinate scheduling of bid runners and attendees as needed
• Distribute bid results to the estimating team and management following public openings
Subcontractor & Vendor Communication
• Conduct proactive phone solicitation and follow-up to confirm subcontractor and supplier coverage as directed for each active bid 6
• Distribute bid packages and scope documents to subcontractors via iSqFt and direct outreach; provide any documentation needed to help vendors prepare accurate quotes
• Track the status of all vendor and subcontractor quotes in real time; flag coverage gaps and unresponsive bidders to the estimating team well ahead of the bid deadline
• Interface directly with vendors throughout the bid period to answer document questions, provide addenda, and keep quotes on schedule
• Maintain the subcontractor and vendor database — current contact information, trade categories, bonding capacity, DBE/MBE/SBE certifications, and prequalification status
Pre-Bid & Meeting Coordination
• Schedule pre-bid meetings and mandatory site visits; confirm attendance of required company personnel and communicate all logistics
• Schedule bid runners for bid delivery and public bid opening attendance
• Coordinate distribution of meeting notes, RFI responses, and owner-issued clarifications to all relevant parties
Estimating Support
• Data entry for bid quantities and supporting data; support the estimating team with accurate, organized cost input
• Takes direction from estimating team in support and coordination of estimating activities
• Assist with tracking vendors for outstanding quotes; follow up directly and furnish any additional bid documentation needed to move quotes forward
• Assist with review of plans and specifications to identify scope items, long-lead materials, or items requiring additional clarification before bid close
Qualifications
• 2–5 years in administration, project coordination, or estimating support preferred
• High degree of detail orientation
• Demonstrated history of administrative precision
• 5+ years working with computers, navigating software, and using email systems
• Strong Microsoft office skills
• Ability to learn new systems and software
• Excellent verbal and written communication skills
• Strict deadline discipline, meaningful sense of urgency
• The ability to manage multiple tasks or projects simultaneously
• Self-directed work style; able to identify what needs to happen and make it happen without being managed step by step
• A high personal standard for the quality of work that goes out under the company's name
Benefits
· Full-Time Position
· Competitive Salary
· Following 58 days of full-time employment, you may be eligible for benefits including Medical, Dental, Vision
· Following 90 days of full-time employment, employees are eligible for 401(k)
· After 6 months+ of continuous employment, paid vacation is offered
· Paid holidays and personal/sick leave
Haren Construction is an Equal Opportunity Employer (EEO). As such, Haren Construction provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.
Prioritizing Safety
Our employees are our greatest resource and Haren Construction is fully committed to their safety. With our safety program and full-time safety manager, we work hard to provide every employee with safe working conditions.
Haren Construction Company, Inc. is a drug-free workplace, so all potential new hires must submit to a pre-employment drug screen.
We utilize the E-Verify program to electronically verify the employment eligibility of potential employees.
We’re offering a part-time opportunity for individuals who want to earn extra cash without disrupting their main job or studies. This role gives you the freedom to work from home at your own pace, learning simple ways to generate additional income.
No sales or special qualifications are required — only basic computer skills and a proactive attitude.
Responsibilities:
Engage with provided training materials and follow clear steps
Apply proven techniques to create small but consistent earnings
Track your results and adapt based on your time and effort
Communicate progress and feedback when requested
Requirements:
Must be 18 years or older
Basic internet literacy and access to a device
Attention to detail and willingness to learn
Self-discipline to manage flexible, independent work
Benefits:
Work from anywhere
No quotas or deadlines
Ideal for students, parents, or part-time workers
Opportunity to scale income with experience
Salary: $65,000
- $85,000 per year A bit about us: I’m partnering with a well-established construction company specializing in water and wastewater treatment facilities, pumping stations, and commercial/industrial builds.
We’re looking for a Project Accountant who can take ownership of the financial health of active construction projects from start to finish.
In this role, you’ll manage project cost tracking, contract compliance, and subcontractor billing—working closely with project managers, field teams, and corporate accounting.
If you thrive in construction accounting, understand percentage-of-completion, change orders, POs, and subcontract financials, and enjoy being the go-to resource for project financial accuracy, this is a great fit.
We’re looking for someone with 3–5 years of construction accounting or project admin experience, strong Excel and accounting software skills (Sage/FOUNDATION/Sage 300 CRE), and a solid understanding of lien laws, retention, sales tax, and compliance requirements.
Why join us? Great culture Growth opportunities Job Details Key Responsibilities Project Financial Management Track project costs including materials, equipment, subcontractor expenses, and committed costs.
Communicate frequently with Project Managers to capture scope changes and cost impacts.
Maintain accurate cost records and ensure integrity of all project financial transactions.
Contract & Administrative Support Review subcontracts and purchase orders for terms, retention, and compliance requirements.
Process and track change orders and payment applications.
Reconcile subcontract modifications, payments, and retention.
Insurance & Compliance Maintain certificates of insurance and monitor bonding requirements.
Collect and process lien waivers and ensure compliance with state and project requirements.
Vendor & Subcontractor Management Review subcontractor invoices and payment applications for accuracy and proper documentation.
Coordinate with Accounts Payable on payment timing and discrepancy resolution.
Cross-Functional Collaboration Partner with Project Managers, Field Superintendents, and Corporate Accounting on project status, cost transfers, journal entries, and reconciliations.
Support internal and external audit requests.
Documentation & Closeout Maintain organized project files, including contracts, change orders, invoices, and payment records.
Support month-end close, accruals, WIP adjustments, and project closeout procedures.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
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