Seeking a challenging career that utilizes my skills in my area of competence and enriches my knowledge, and gives me a chance to be part of a team that contributes towards the growth of the organization. Energetic and reputable individual possessing strong work ethic, professional demeanor and superb initiative. Exceptional customer service and decision-making skills.
Various hats that included many tasks.
Served as a receptionist up front and answered phones, assisting people who walked into the building. Worked as an administrative assistant for the Vice President. Made sure day-to-day tasks are completed and run efficiently in the office. Helped Accounts payable and billing with matching invoices with checks. Reconciling job costs with material, labor, and equipment used for the job. Managed all the vendor and customer terms and conditions. Managed COI for the customers and vendors. Working on making the company paperless and moving towards storing all the files electronically and on the server. Created purchase orders from requisitions for new jobs. Creating purchase orders for materials or supplies needed for the company. Made sure the material matched all purchase orders and had a proof of delivery out in the field. Contact person for the IT company in making sure all our servers and databases are working properly. Troubleshooting any issues with gas, electric, or internet companies.
Assisted with the living arrangements for our out-of-town employees. Moved the company from one office to another location in Midland, on a weekend. This is being done for the Midland location and Big Spring location. Was then moved up to Billing Manager for Oncor.
All the duties previously listed still applied under this title. - Reconciled work and jobs.
Made sure all crews had proper paperwork to begin jobs.
- Ensure jobs were being properly executed with the foreman and superintendent.
Made sure general foremen were following their work as required and turning in proper documentation.
-billing the jobs themselves.
-liaison between Oncor representatives and JW Powerline.
- Making sure to apply payments in JW system.
-Making sure that all invoices are being submitted and paid on time.
Various duties that included the use of my background in computer programming. In charge of ordering supplies, maintaining records such as Master Service Agreements for the company, keeping track of credit card expenses, and keeping up with information for vendors such as insurance and current contracts. Helping with the new hire process and would work closely with the HR department. Maintained all office equipment, including troubleshooting. In charge of logging in and out equipment to staff. Kept up with all purchase orders for the company.
Transitioned the company into storing all documentation on the server, essentially reducing the number of items stored. Redesigned and maintained the website for the company, as well as some of the graphics. Kept up with all social media accounts for the company, including, but not limited to, Facebook and LinkedIn. Creating budgets for the company to help reduce costs. Oversaw the receptionist and her duties.