I have experience with contract administration, accounts payable and receivable, development and client relations. Skilled with QuickBooks / Peachtree, Microsoft Windows / Word. I have worked in the following positions radiology department as a scheduler, front person in a dental office, and hair salon manager.
Overview
23
23
years of professional experience
Work History
Estimator / Superintendent
BELFOR Property Restoration
01.2019 - Current
Estimated water, mold, asbestos and repair assignments, for Insurance Companies and homeowner’s using the Xactimate program, photographs and sketch of the damaged area.
Work directly with insurance adjusters, sub-contractors and homeowners to put the residence back in the condition it was before damage occurred.
Submit necessary ITEI samples. Provide the homeowner’s with their material allowance and assist with material selections.
Provide sub-contractor with job scope, budget and material allowance.
Schedule job walk with sub-contractor, update job tracker and schedule weekly job site meetings verifying schedule and discussing any possible concerns/delays.
Submit change orders either to the insurance company and or homeowner for approval.
Attend weekly office production meetings, progress or final invoice, collect payments and or necessary completion documents.
Update compliance task for insurance companies weekly and site office.
Operation Manager
The Restoration Clean Up Co.
01.2015 - 01.2019
Source and vet subcontractor trades and supplies: General contractor, Electrical, HVAC, Plumbing, Finishing Carpenter, Cabinets, Flooring Installers etc.
New Sub-contractor/Vendor account setup
Maintain Job cost accounting by claim, maintain receipt log and submit receipts and Sub-contractor invoicing to accounting for payment.
Provide sub-contractor budgets for jobs. Have sub-contractor sign off on job scope and agreed payment amount.
Upon agreement with Sub on scope and costs, get a commitment for start and completion date and pass to Project Manager. PM is to take over communication with the subs and homeowner during project.
Resolve Sub-contractor issues and complaints
Prior to start of work, check customer files to verify all documents are in order (Signed contract, approved estimate/job scope etc.) deductibles have been received and progress payments requested.
Address compliance task daily. Assist Reconstruction Coordinator as needed in uploading documents/photos.
Follow up with PM/check XACT analysis to verify weekly check in with the clients has been completed and documented. Assist PM with Client issues and complaints as needed.
Assist Project Manager with phone called, job schedules and details, notes and coordination in times of heavy work load (per PM request).
Complete 8-10 job site visits each month to review quality of work and client satisfaction.
Hold a weekly job status meeting with Project Mangers & Reconstruction Coordinator.
Upon job completion, audit file for final paperwork and job costing. Turn files into GM for review.
Facilities Manager
Empire Business Park
01.2003 - 01.2013
Manage 420,965 ± square foot warehouse/office Park and 41,250 ± square foot commercial condominium site.
Liaison between developer, contractor, City of Pittsburg, Contra Costa Fire and State.
Coordinate bid packages: Prepare & distribute, and review incoming bids.
Contract negotiations: Communicate with contractors to develop implementation plans that work within budget.
Construction Management: Obtain proof of general liability insurance, workers compensation, injury & illness prevention/safety plan, City, Country permits and W-9.
Assist with the leasing and or selling of suites: Tour sites with prospective tenants or buyers, answer questions pertaining to the development.
Attend meetings with City of Pittsburg staff and represent developments at City Planning Commission meetings.
Property Management and Physical Plant Management: Manage tenant relations and contracted vendor services, oversee testing of the fire system and ADA as required by the State, supervise grounds keeper (landscape, debris, sidewalks /parking lot and striping) and building maintenance (paint, exterior lights on building / parking lot, signage).
Accounting: Process accounts payable and receivable transactions, process order entry, invoicing, and annual yearly rent / CAM adjustments. Prepare year-end documentation for CPA.
Education
No Degree - Child Development
West Valley College
Saratoga, CA
Skills
Cost estimation
Material takeoffs
Estimate preparation
Software estimation
Project estimation and bidding
Vendor relationships
Change order management
Project planning
Attention to detail
Relationship building
Project management
Project coordination
Customer relationship management
Schedule coordination
Affiliations
Board Member: Art Angeles for Kids, Inc. a CA Nonprofit Public Benefit Corporation.
Member: XHope Inc., Nonprofit Organization, For at Risk and Foster Children.
Home Staging for Realtor’s in the Contra Costa County and Sacramento County area.
Technical Services Manager/Occupational Health and Safety Officer at Belfor Property RestorationTechnical Services Manager/Occupational Health and Safety Officer at Belfor Property Restoration