From: route@monster.com
Sent: Thursday, September 15, 2016 3:37 PM
To: hg@apeironinc.com
Subject: Please review this candidate for: Project Coordinator
This resume has been forwarded to
you at the request of Monster User xapeix03
|
|||||||
|
|||||||
|
|
|
||||||
|
||||||
|
BRIAN HILTZ 315
Polk
Street
Mobile: 612-385-1239 Anoka,
MN
55303
hilt0049@gmail.com SKILLS
SUMMARY
Experienced professional able to handle a high
volume of workload with minimum supervision, while maintaining emphasis on
detail and quality. Excellent oral and written communication skills. Strong
work ethic with excellent problem solving skills. Goal orientated, results
driven type personality. Able to make decisions independently and quickly.
Highly proficient in Microsoft Word, Excel, and Outlook. PROFESSIONAL
EXPERIENCE
Manor Concrete
Construction, Inc.
June 2014-Present Poured Walls Office
Manager
Full Time
Set up plans to ensure footings and walls are poured correctly per
plan blueprints/details.
Track and approve invoices to ensure payments are received and go out
on time.
Track and bill extra work to ensure payment for any extra labor and or
materials.
Responsible for hiring and managing all field staff.
Responsible for managing and maintaining footing schedule. Merrill
Corporation-DataSite
Mar. 2014-June2014 Project Manager
Assistant
4 Month Contract
Utilized DataSite knowledge to creatively meet client expectations and
requirements and to uphold client schedules, clarify timelines, and communicate
project status.
Provided support on internal and external client issues in order to
resolve client service issues and manage resolutions.
Managed multiple tasks and projects and followed established processes
in a timely manner in order to respond to and prioritize the changing demands
of the workload. Secura Consultants
Sep. 2013-Feb. 2014 New Business
Consultant – Group Benefits
Full Time
Analyzed group contract proposals to ensure proposals contained
correct benefits and plan features.
Coordinated with carriers and brokers to ensure enrollment and
implementation were successful.
Coordinated with brokers to ensure all group and individual
opportunities were identified to not only increase revenue but to also ensure
the client was protected. Renter’s Warehouse
Feb. 2013-June 2013 Property Manager –
Rent collection & Lease Enforcement
In charge of handling and managing delinquency report to ensure
maximum amount collected.
Set company records 4 months in a row for collecting of delinquent
payments.
Responded to an average of 350 voicemails and emails per week to
ensure quality and all tenant and owner needs are met. Emkat Solutions
June 2012-Aug.2012 IT/Engineer
3 Month Contract -Responsible for hardware configuration and
repair.
Configured security settings and applications on Motorola mobile
scanners and computers .
Configured security settings on Motorola Access Points and switches.
Repaired and tested JobBoss TIM1B Controllers, TT5As, and LineDrivers,
and Zebra printers. Bepex
International/ASI Employment, Minneapolis, MN
Sep. 2011-Nov. 2011 Project
Management Department – Project Coordinator
3 Month Contract -Responsible for maintaining timelines and parts
orders for projects.
Created Engineering Write Ups to ensure
auxiliary parts were released for purchasing and production.
Released Engineering Change Orders to
ensure appropriate people were informed of changes to
drawings/parts/equipment systems.
Created system Installation, Operation
and Maintenance manuals. Best
Buy Co., Inc., Richfield, MN
June 2010 – Aug 2011 Payment
Processor
Full Time -Responsible for ensuring daily payments to vendors
via wire transfer or physical check.
Ran payment batches in Oracle to ensure
all merchandise and non-merchandise payments were made.
Reconciled EFT payments to ensure
correct amounts.
Reported on the General Ledger to
ensure reporting is done and all numbers match. Best
Buy Co., Inc., Richfield, MN
June 2010 – July 2011 Invoice
Processor
Full Time -Processed 300-400 non-merchandise invoices, 50-100
refund checks, & 20-25 stop payments per day,
Prepared invoices for processing to
ensure vendors were paid on time and to ensure quality customer service.
Processed refund checks from vendors.
Process returned Best Buy checks from
vendors to ensure payments were made correctly, keyed into Oracle correctly,
and void and reissue or issue stop payments when necessary. MILITARY
EXPERIENCE
Honorable
Discharge – 15 APR 2011 United
States Army/Minnesota Army National Guard
2009-2011 Officer
Candidate EDUCATION
Korea
University, Seoul South Korea
2004-2009 Bachelor of Arts – English Language Education
University
of Minnesota – Twin Cities, Minneapolis, MN
2002-2004 English
Major, Minors in ESL and Korean
|
|
|
||||||||
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Languages: |
Languages |
Proficiency Level |
|
English |
Fluent |
|
|
|