Exportación RSS de las ofertas - Seulement les offres à la une : No / Entité de rattachement : VINCI Construction-->Amérique Océanie-->Carmacks, VINCI Construction-->Réseaux de Spécialité-->Freyssinet-->Freyssinet UK

2026-127600 - Health & Safety Advisor

Mon, 11 May 2026 14:28:08 Z

Profesión : CALIDAD, SALUD, SEGURIDAD Y MEDIOAMBIENTE/Coordinador de seguridad
Tipo de Contrato : Contrato indefinido
Descripción puesto :
To provide safety guidance and support to operational teams on a variety of projects in the UK, including joint ventures and major projects · Carry out site audits and inspections to ensure compliance to approved methodology, procedures and legislative requirements · Work pro-actively with site staff and Operations team to provide safety advice and resolve safety issues · Write reports and recommendations for corrective actions and submit to QSE Manager for review · To review and approve Risk Assessments and Method Statements as delegated by QSE Manager · Work with pre-construction teams developing safe systems of work · Carry out COSHH assessments · Carry out site safety inductions as required · Undertake near miss and minor accident investigations · To attend and actively participate in project handover and closeout meetings as required · To liaise with the Principal Contractor safety team as required (on larger projects) · Participate in JV partner and client meetings (where applicable) · Assist as required in undertaking random D&A testing in site locations · Delivery of safety related training · To carry out face fit testing · Other reasonable duties as required within the remit of the H&S Advisor role Note that the role will require travel to different project locations

· NEBOSH Certificate as a minimum and appropriate IOSH membership · Knowledge of Freyssinet specialist techniques and activities · Experience of providing safety guidance on large civil engineering projects · Flexibility to travel to different project sites, including ‘resident’ positions on longer duration projects
Localidad : TF2 9TZ

2026-126481 - Senior Estimator

Fri, 10 Apr 2026 16:35:16 Z

Profesión : ANÁLISIS DE PRECIOS / VENTAS/Tasador
Tipo de Contrato : Contrato indefinido
Descripción puesto :
The Senior Estimator is responsible for supporting the identification, development, and successful conversion of tender opportunities into secured contracts. The role involves producing accurate and competitive estimates, assessing risk and opportunity, defining scope, and supporting bid strategy from initial opportunity through to handover. Working closely with Sales, Operations, Technical Solutions, clients, and the supply chain, the Senior Estimator contributes to high‑quality submissions, robust governance, and informed construction methodologies across complex specialist engineering projects. This role can be based from either out Telford or Glasgow office. Provide accurate and competitive project estimates to support the conversion of tender opportunities into secured contracts. Develop budget indications and pricing options for prospective projects. Assess tender risks and opportunities to ensure a robust estimating function. Work with Sales, Marketing, and Operations to produce high-quality submissions and informed methodologies. Develop relationships with prospective clients and supply chain contacts. Maintaining involvement in uncovering sales opportunities with prospective and existing customers. Maintaining client relationships and uncovering sales opportunities with existing customers. Assessment of Tender opportunities, arising from e-mail, portal, and verbal leads, including discussions in conjunction with Sales Manager and the Operations Team to ensure the work aligns with our delivery capabilities. Defining and quantifying scope of work and preparing comprehensive conceptual, budgetary, and construction cost estimates for projects. Undertaking site visits as required. Reviewing / researching historical data and compiling summary reports to develop guidelines and precedents for future estimates. Working with the Operations department in establishing a bidders list, soliciting and evaluating subcontractor proposals and scopes of work. Preparing quantity surveys and reviewing project plans and specifications for constructability and value engineering. Reading and interpreting technical drawings and specifications. Engaging with the Operations / Delivery Teams to obtain sense checks /input for estimates. Engage with the Technical Solutions Department for Bearing & Temporary Works Design requirements for tenders. Ensure implementation of bid governance requirements. Follow up the offers submitted to the clients. Contribute to contract negotiation and provide handover of successful bids to the Operations / Delivery Teams.

A degree in civil engineering or equivalent in a relevant construction discipline (advantageous) Proven ability to develop business within the structural repairs and/or specialist construction sectors (essential) Multi-disciplinary knowledge gained from a number of the following (preference will be given to candidates with a good range of relevant sector knowledge):Bridge Repairs Concrete Repairs Cathodic Protection Structural Strengthening External Building Refurbishment Jacking & Propping Bearing Replacement Carbon Fibre Strengthening Post Tensioning System Operational/project background (advantageous) Good connections in the construction sector Valid Driving License Valid CSCS Card
Localidad : telford
Nivel de estudios mínimo requerido : Bachillerato + 4 años

PB-02132026-123724 - Accounts Payable Clerk and Reception M/F

Wed, 18 Feb 2026 22:39:01 Z

Profesión : FINANZAS / CONTABILIDAD / GESTIÓN / FISCALIDAD/Otro
Tipo de Contrato : Permanent - full time
Descripción puesto :
Carmacks, in partnership with Peters Bros., is seeking for an Accounts Payable Clerk and Reception. What is the role? Working with an accounts payable team, performs the day-to-day processing of accounts payable transactions to ensure that corporate finances are maintained in an effective, up to date and accurate manner Prepare invoices for payment by verifying purchase authorization, receipt of goods and calculation accuracy Code invoices to ledger accounts as per purchase orders or department managers/supervisors Sort and file documents according to accounts payable process Match invoices to purchase orders or partial shipment forms and checks agreement as to the item, quantity and price Ensure that invoices and purchase orders are supported by senior management Batch invoices, verify totals, prepare rush cheques for payment Process requisitions and prepare purchase orders May act as receptionist and provide additional clerical support Other duties as assigned Reception Greet visitors, customers, and vendors in a professional and welcoming manner. Answer, screen, and direct incoming calls; respond to general inquiries. Manage incoming and outgoing mail, courier shipments, and email correspondence. Salary ranges between $45,000-55,000 annually. Start Date: April 06, 2026

What do we value? Proficient in spreadsheet and word processing software Minimum of one (1) or more years’ experience in accounts payable Desire to work with a team to make system improvements Experience in SAP in a construction environment is desired
Localidad : 716 Okanagan Ave E, Penticton, BC V2A 3K6
Nivel de estudios mínimo requerido : College diploma (Technical)

PB-02092026-122467 - Accounts Receivable Clerk

Wed, 11 Feb 2026 21:45:58 Z

Profesión : FINANZAS / CONTABILIDAD / GESTIÓN / FISCALIDAD/Auxiliar de contabilidad
Tipo de Contrato : Permanent - full time
Descripción puesto :
Carmacks, in partnership with Peters Bros., is seeking for an Accounts Receivable Clerk. What is the role? Accounts Receivable Generate and issue customer invoices and other AR-related documents in a timely and accurate manner. Process progress estimates and related accruals. Receive and record customer payments (cheques, EFT, credit cards) and apply them to appropriate accounts. Monitor outstanding balances and follow up on overdue accounts. Communicate with customers regarding billing inquiries, disputes, or payment arrangements. Assist in month-end closing tasks related to receivables. Prepare aging reports and provide insights on customer payment trends. Prepare necessary documents for project closeouts. Job Costing Set up new projects in the accounting/ERP system with correct coding and structure. Provide updated cost‑to‑date reports to project managers when needed. Assist project managers or operations leads with cost inquiries. Support month‑end and year‑end processes related to work‑in‑progress (WIP) and job profitability. Inventory Maintain accurate and up‑to‑date inventory records within accounting/ERP systems. Investigate inventory discrepancies and work with operations to resolve them. Review information generated from electronic scale ticketing system. Additional Duties Support the accounting team when needed (month-end tasks) Support the payroll team when needed (entering timecards) Reception tasks (Backup of the Accounts Payable Clerk while away): Greet visitors, customers, and vendors in a professional and welcoming manner. Answer, screen, and direct incoming calls; respond to general inquiries. Manage incoming and outgoing mail, courier shipments, and email correspondence. Salary ranges between $45,000-$55,000 annually.

What do we value? 2-3 years of experience in Accounts Receivable or accounting experience (Construction experience is an asset). Strong understanding of invoicing, billing cycles, credit policies, collections, and cash application processes. Proficient in spreadsheet and word processing software. High attention to detail with strong numerical accuracy. Excellent organizational and time‑management skills; able to manage multiple deadlines.
Localidad : 716 Okanagan Ave East Penticton, BC, V2A 3K6
Nivel de estudios mínimo requerido : College diploma (Technical)