High performing and detail oriented professional with skills working in both team-based and independent capacities. Outgoing and dedicated to bringing a strong work ethic and excellent organizational and interpersonal skills to any setting.
-Screen incoming job applications to identify qualified candidates for administrative review
-Collaborate with classified and certificated staff throughout the hiring and onboarding process.
-Collect, verify, and process new hire paperwork and internal systems to maintain up-to-date hiring needs.
-Oversee co-curricular hiring and assignments for elementary, middle, and high schools.
-Accurately enter new employee positions into QSS to ensure timely and correct payroll processing.
-Manage and schedule administrative interviews and panel reviews to support the hiring process.
-Review and process payroll for department in accordance with established regulations and guidelines
-Department resource for HR and payroll-related inquiries
-Schedule and coordinate job interviews for various positions within the department
-Create personnel requisitions for County employment site
-Draft and send offer letters to job candidates
-Manage onboarding process for new hires
-Process all onboarding paperwork for new employees
-Manage and track mandatory trainings for all department personnel to ensure compliance
-Enroll personnel in trainings and track progress via excel spreadsheets and Microsoft Outlook
-Manage department personnel files
-Assist in preparing travel requests, including booking hotel accommodations and flights for personnel
-Responsible for coordinating travel of all Sheriff's Office Personnel to various trainings, conferences and meetings
-Creates Travel Requests to submit to Department Heads and County Administrator for approval
-Coordinate payment with hotels and airlines for various travels
-Prepare travel itinerary for department personnel, including managers and Department Head
-Responsible for obtaining all hotel and airline receipts for Cal Card spreadsheet
-Manages Cal Card statement and corresponding documentation
-Receive invoices and create payment vouchers for all trainings
-Responsible for managing and updating Training Calendar
-Updates and maintains spreadsheets to track travel and training approval process
-Attend division meetings
-Assist Background Investigators with recordkeeping of confidential documents as it relates to background and hiring process
-Responsible for all ordering of supplies for Professional Standards Division
-Enter and manage requisitions
-Notarizations upon request
-Oversee training and managing Front Desk personnel on reservations
-Responsible for receiving contracts and creating Corporate and Wedding Room Block accounts
-Coordinate and attend weekly meetings with Sales Department and Rooms Division Director
-Revenue Management and processing payment on Corporate and Wedding Room Accounts
-Build and manage room rates including updating online inventory
-Prepare leases and manage long term stays
-Communicate and resolve guest issues and complaints
-Manage multi-line phones
-Detail Oriented
-Resolution Oriented
-Time Management and Prioritization
-Schedule Management
-High Energy Attitude
-Excellent communication skills
-Recognized as Employee of the Month and 2018 Employee of the Year at Wine and Roses