Experienced Site Supervisor with strengths in work order control, payroll administration, inventory management, and staff scheduling. Known for keeping daily operations organized, budgets on track, and teams supported for consistent facility performance.
Overview
30
30
years of professional experience
Work History
Site Supervisor
Highlands County School Board
Sebring, Florida
04.2017 - Current
Supervised school site operations for district facilities and support staff.
Assigned daily work orders and ensured completion aligned with operational goals.
Conducted hiring processes, including interviews and evaluations, to select qualified candidates that met site needs.
Facilitated training sessions for new staff to ensure proper onboarding and skill development.
Processed weekly payroll for staff, maintaining accuracy and compliance with regulations.
Maintained budget alignment with staff hours.
Conducted regular inventory checks to maintain accurate stock levels and prevent shortages.
Placed orders for necessary supplies and equipment to maintain operational efficiency.
Receiving and checking in all orders.
Secretary, CNA, Dietary Manager
Crowne Pointe Assisted Living
Sebring, Florida
11.2012 - 04.2017
Coordinated daily schedules for staff and residents to ensure efficient operations
Answered phone made appointments.
Addressed residents' needs through personalized care and support.
took them to all special occasions involved them in everything to ensure they knew that this is their home and we want them to feel that way,
Managed supply orders to ensure adequate inventory of food and materials.
Prepared meals according to dietary requirements and preferences of residents.
Provided companionship to residents at end of life, ensuring they felt comforted and not alone.
Stayed within my budget in ordering food and was in charge of all special occasions concerning the food aspect.
Office Manager, Finance Manager
Bill Jarret Ford
Avon Park, Florida
06.1996 - 06.2012
Managed dealership office operations for Bill Jarrett Ford
Managed accounts payable and receivable processes to ensure accurate financial tracking.
Processed payroll for employees, ensuring timely and accurate compensation.
Verified completion of financing paperwork to facilitate timely fund receipt for the dealership.
Getting Customers Financing and completing all the legal documents required