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Project Coordinator Resume

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SUMMARY:

  • Over 10 years of experience as a Coordinator/ Project Administrator/ Office Manager.
  • Over 10 years of experience with MS Word.
  • Over 10 years of experience with MS Excel.
  • Over 5 years of experience with PowerPoint.
  • Possess excellent communication skill.

TECHNICAL SKILLS:

  • Microsoft Office software
  • CASPR
  • FileNet
  • Siterra
  • Norad
  • JIRA
  • Storm
  • Basecamp

PROFESSIONAL EXPERIENCE:

Confidential

Project Coordinator

Responsibilities:

  • Contact building and zoning departments regarding permitting by site. Complete and forward permit applications.
  • Maintain files and tracking of all generator projects.
  • Keep customer, project manager and field technicians appraised of project status.
  • Convey payment requirements to finance manager.
  • Coordinate fuel deliveries.
  • Review and correct closeout package before submission to customer.

Confidential

Project Coordinator (Contractor)

Responsibilities:

  • Assembled open ticket information into Excel spreadsheet, creating tracker for project managers daily.
  • Updated notes and sorted open ticket tracker daily.
  • Create and update tickets in JIRA.
  • Updated project managers and project engineers on project status requirements, as required, minimally once a week.
  • Conveyed customer requests and requirements to project engineers.
  • Coordinate meetings with managers and engineers to review open tickets.

Confidential

Construction Coordinator

Responsibilities:

  • Assembled, downloaded and communicated site data to managers and field technicians.
  • Maintained files and trackers for all projects.
  • Tracked, reviewed, generated and uploaded documents required by the customer for project milestones into
  • Siterra/FileNet.
  • Conveyed details and requirements from field, finance, and customer to Project Manager.
  • Worked closely with DBA regarding CASPR milestones and Siterra/FileNet documents.
  • Reviewed and researched billing from vendors for Project Managers approval.
  • Reviewed final site true ups with finance.

Confidential

Project Administrator

Responsibilities:

  • CASPR updated daily.
  • Assembled information and data related to the projects.
  • Described results in a written or direct report to manager.
  • Oversaw all administrative procedures and process for assigned areas.
  • Acted as administrative liaison with internal and external sources.
  • Maintained weekly files for all correspondences sent to corporate.
  • Assisted in creating and executing documents control procedures to project process.
  • Uploaded and downloaded documents into Siterra and Adrive for FM and GC access.
  • Processed landlord closeouts documents.

Confidential

Office Manager

Responsibilities:

  • Coordinated of all activities for law office.
  • Duties included scheduling appointments, tracking and monitoring documents both internally and externally for the courts, and proactively following up on all activities to ensure compliance.
  • Skill base included outstanding Microsoft skills for all applications especially Word, Excel and Outlook.
  • Customer s (client) first interface for the firm.

Confidential

Assistant Office Manager

Responsibilities:

  • Performed all accounts payable invoice verification, coding and entry.
  • Cut checks weekly.
  • Balanced posting monthly into various general ledger accounts.
  • Monitored and balanced petty cash transactions.
  • Verified and tacked brewery POS spending.
  • Performed routing duties for next day’s deliveries.
  • Backup person for banking, accounts receivable, purchasing and front desk as needed.

Confidential

Parts/Service Assistant - Accounts Payable

Responsibilities:

  • Weekly payroll entries.
  • Trained parts personnel.
  • Service department invoicing.
  • Trained new personnel as needed.
  • Contacted vendors for order verifications and pricing corrections.
  • Balanced and recorded fuel inventory weekly. Performed accounts payable and receivable invoice verification, coding and entry.

Confidential

Accounts Receivable/Service Department Assistant

Responsibilities:

  • Performed all accounts receivable invoice verification, coding, entry, customer payments.
  • Reconciled checkbook to general ledger and bank statement.
  • Scheduled technician for repair orders.
  • Compiled and typed all company job quotes.

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