Civil Engineering Assistant - Control Area

Description

Job Summary: An analyst responsible for contractual analysis, scope evaluation, physical measurements, financial monitoring, and report preparation to support decision-making on construction projects. Key Highlights: 1. Contract and third-party cost analysis and management 2. Conducting physical measurements and billing monitoring 3. Preparing reports and supporting decision-making **Benefits:** Breakfast on site, Meal card for lunch, English classes, Life insurance, Health plan, Transportation allowance, Discounts at partner educational institutions, and benefits and discount coupons via partner app. **Requirements:** * Pursuing a degree in Civil Engineering * Experience in control and quality areas, either in office or on-site construction environments * Intermediate proficiency in AutoCAD and Excel * Basic to intermediate knowledge of MS Project is desirable **Responsibilities:** 1\. Perform, as required, analysis of third-party contracts regarding draft terms, system entry method, and cost allocation per specific instructions, aiming to ensure accuracy of information presented both in the contract and in the operational system; 2\. Evaluate the scope of procurement by comparing it with the target budget, as required, to build a database of deviations occurring during project execution; 3\. Issue third-party measurement mirrors in the system according to specified contractual conditions, aiming to facilitate future third-party billing, as required; 4\. Conduct weekly physical measurements of construction sites using the standard form, to enable generation of indicators providing Management and Production teams with decision-making bases; 5\. Monitor direct contractor billing via standard spreadsheet, as required, to ensure each Contractor’s limit is not exceeded; 6\. Assist monthly in generating physical and financial reports for construction projects, following the standard report template, aiming to provide Management teams with data enabling decision-making; 7\. Prepare Direct Billing Requests and Letter of Guarantee, using the standard form, as required, to ensure contractual terms are upheld; 8\. Input resources into the system per standard procedure whenever requested, to meet Production and Support Departments’ needs for service and material order generation in the system; 9\. Validate or indicate allocation of expenses related to revolving cash, as required, using project budget information as reference, to prevent cost allocation errors and consequently avoid errors in financial reporting; 10\. Prepare, whenever requested, Contract Settlement Agreements using the standard form, to safeguard the Anchor against future claims. Employment Type: Full-time CLT Compensation: R$3\.500,00 \- R$4\.000,00 per month Benefits: * Medical assistance * Life insurance * Meal allowance * Food allowance * Transportation allowance Work Location: On-site