¨
Administrative:
Coordinated and
maintained five calendars, planned internal meetings and events using
calendar management tools and managed complex domestic & International
travel arrangements.
Expense report
processing and management in compliance with travel management guidelines
& policy.
Collect employee
engagement and reviews from employees compile and share with the executive
team and BOD to review.
Created complex
scientific PowerPoint presentations from simple handwritten notes with minimal
direction.
Designed complex
flowcharts in Visio from simple direction that were published to scientific
journals.
¨
Project Management:
Event and Meeting manager for Cargill’s Corporate Food Safety Summit (Spain, Canada
& Minneapolis)
>$750K budget, 150+
people.
Sourced location,
directed the planning, design, production, communication and management of
overall program.
Responsible for event
communication, shared budget report with stakeholders; risk management
analysis; close project process; manage teams along with change and
communication plans.
¨
Corporate Food Safety
Index program
Managed 130+ global
plants’ certifications for HACCP & HALA. Created and maintained a complex
bi-annual report to summarize all plant standings that was presented to the
CEO, Corporate Leadership Team, BOD and other senior level executives.
¨
Web development and
management of the Corporate Food Safety website.
¨
Records & Information
Coordinator – Maintained and organized paper and electronic documents
in compliance with Cargill’s document retention policy for the entire Food
Safety Team.
¨
Distributed, analyzed
and tracked numerous vendor invoices to check for accuracy and ensure
payments were made within net terms.
University of
Minnesota
CARLSON
SCHOOL OF MANAGEMENT, Associate Administrator / Area Manager;
July 2007 - October 2007
¨
Prepare and oversee
preparation of annual budgets for all Departments within External Relations.
¨
Serve as the primary
advisor and support to the Assistant Dean for all matters related to human
resources within External Relations.
¨
Oversee processes for
External Relations budget, work with FSO and Payroll rep to manage
expenditure and income, as well as reconciliation of year-end budget.
¨
Track and submit
expenses and reimbursements for the External Relations Department. Analyze
expenses and make recommendations to the assistant dean for cost savings.
¨
Managing authority for
3 student employees to include hiring, evaluating, prioritizing projects,
assigning work.
¨
Manage purchasing of
all departmental equipment and supplies, ensure proper equipment maintenance,
and manage inventory in accordance with school policy including PDAs,
computers, scanners etc.
¨
Communicate policy and
procedures to staff regarding travel, reimbursements, and purchasing. Counsel
unit managers on good financial stewardship.
¨
Operate as signing
authority on purchasing and payroll documents.
¨
Internal controls:
processing expenditures and examine employee’s usage of University purchasing
cards.
¨ Coordinate all HR activities
including search committees for the Institutional Advancement development
officers and the marketing/communications staff.
University of
Minnesota
CARLSON
SCHOOL OF MANAGEMENT, Executive Secretary to the Dean/Interim Assistant Dean
& Director of Admissions; January 2007 - July 2007
¨
Managed multiple
complex calendars to ensure all meeting materials and accommodations were
thoroughly managed.
¨
Complex domestic and
international travel arrangements that required diligent communications and
high level of attention to detail.
¨
Coordination and
organization of special events & meetings specifically for the Dean.
¨
Expense reporting and
evaluation to ensure all expenses adhered to company policy.
¨
Processed highly
confidential files.
¨
Assisted with advising
of potential and present applicants.
¨
Instrumental in the
implementation of enterprise resource planning (ERP) system for filing
highly. confidential papers, this reduced paper space and made information
more readily available to necessary departments.
University of Minnesota,
School of Dentistry
SCHOOL
OF DENTISTRY, Admissions Coordinator; August 2006 – January 2007
¨
Processed highly
confidential files, ensuring all data was correctly entered in the
University’s database.
¨
Worked closely with
the Board of Admissions during application review.
¨
Coordinated admission
committee meetings, assuring all files and materials were accurate and
distributed accordingly.
¨
Assisted the Interim
Assistant Dean and Director of Admissions during committee meetings with
confidential information of applicant’s files.
¨
Assisted with advising
of potential and present applicants.
¨
Implemented functional
and organized filing system for confidential papers, this decreased the time
needed for filing, allowing time to be spent on other productive tasks.
Money Mailer of
Southwest Merchants, Newnan, GA
Sales/Lead
Support Staff; September
- June 2006
¨
Provide Sales /
Support to Clientele.
¨
Schedule Clients
obtaining Intake Information.
¨
Create reports for
Directors and Sales Associates using QuickBooks and Excel.
¨
Present Business
owners’ cost effective advertising opportunities.
¨
Research specific
demographics for advertising needs with optimal results.
¨
Through combined team
efforts, exceeded sales goals by obtaining 45+ advertisers for 2006;
(accomplished in less than 3 months).
¨
Prepare Accounts
Payable invoices with record turn around for Accounts Receivable.
Arango’s Roofing
Inc. Newnan, GA
Office
Manager/Sales, June 2004 - June 2006
¨
Provided progressive
and diverse administrative expertise for the President of organization.
¨
Instrumental in
company growth from $600,000.00 to 3.5 Million in less than 2 years.
¨
Results in problem
resolution and excellent troubleshooting skills.
¨
Monitored day-to-day
operation support working closely with company leads.
¨
Project Manager -
consistently managed 10+ consecutive projects, assuring all materials within
scope were ordered accurately and arrived in a timely manner, over saw full
project scope including closing projects.
¨
Generated sales for
new clientele.
¨
Bookkeeping and record
keeping techniques used for creating and maintaining data on clientele.
¨
Designed and generated
marketing campaign for estimate process that generated and additional
$20,000.00 in sales in the first month of circulation.
¨
Initiated external
financial institution financing, bringing additional $4,000.00 in sales during
first week of completion.
¨
Coordinated and
maintained scheduling for 4 external sales reps and service department.
¨
Cost management:
Extensively analyzed invoices with suppliers to verify accuracy against
company purchases, also worked to bring A/P to net 60.
¨
Controlled radio
dispatch to keep fluent communications through over 50 contractors.
¨
Dedicated to achieving
sales targets while providing excellent customer service and relations.
¨
Strategic planning and
deliberation with President of company on marketing analysis.
EDUCATION
Capella
University, BS
w/emphasis in Project Management – July 2008 - December 2012 – 3.47 GPA
Deans
List: Spring 2011, Winter 2012, Spring 2012, Summer 2012
Enthusiasm