Agustin M. Angeles
*** *. ******* *** *** * Pasadena, CA 91106
acgbko@r.postjobfree.com
Education
University of California Los Angeles June 2009
B.A. Latin American Studies
B.A. Sociology
East Los Angeles College June 2007
Associate of Arts
Software/ System Skills
- Experience in recording Live Webcast using Windows Media Encoder
- Extron Certified
- Experience with Extron switchers and touch panels
- Knowledge of H.320 and H.323 Video Conferencing Standards
- Blue Jeans experience
- Cisco MCU Codian Bridges
- Cisco TelePresence/Webex/Jabber experience
- Polycom CMA/realpresence
- Crestron Toolbox/simple windows/debugger/processors/touch panels and mobile pro G app.
- Proficient in Microsoft office (word, excel, outlook)
- Opera (Hotel edition)
- Delphi (Catering services)
- Yardi Property management
Language Skills
- Speak, write and read fluent Spanish
Engineer Work History
Regional Video Conferencing Coordinator and Engineer January 2011- Present
York Telecom
Disney
-Work with WAN/LAN teams to troubleshoot and implement cloud/video infrastructure.
- Responsible for equipment Inventory Control.
- Conduct site surveys to build/upgrade meeting rooms to meet clients A/V needs.
- Coordinate resources ensuring to support requested, proactive, pop up meetings and events.
- Install and configure Cisco MCU.
- Set up mobile VTC equipment for Events such as Town halls in Studio lot.
- Install, Diagnose and repair Audio and Video Conferencing/telepresence equipment. (replace speakers,
cables, adapters, de-install and install Polycom/Cisco/Tandberg Codecs, monitors, switchers, AV2’s,
load codec profiles/manually input profiles into codec, load code via Crestron toolbox while working
with programmers on touch panel code related issues.
- T roubleshoot issues in meetings and events remotely via Polycom CMA, Codian MCU bridging site,
phone or in person.
- Connect endpoints, adjust camera angles and room layouts using Cisco Codian MCU bridging site.
- Conduct training sessions to show clients how to use A/V equipment in Conference rooms, how to use
Blue jeans, Cisco Jabber, Polycom realpresence.
- *Everything sub-contractor related*
Field Engineer/installer sub-contractor Sept 2010 – Dec 2010
York Telecom and Von Technologies
- Installed Video Conferencing equipment, build AV racks as designed by Employer.
- Provided AV support for executives and VPs.
- Provided A/V technical support setup for Board/faculty meetings, event presentations.
- Ran, setup, tested, and troubleshooted A/V equipment such as: wireless lavalieres, speakers, mixers,
projectors, screens, laptops, cameras etc… and videoconferencing/telepresence equipment
(Polycom, Tandberg, Crestron and AMX touch panels, Ipads)
- Conducted Monthly Preventative maintenance room checks to ensure all room equipment was in
working order.
Senior Audio Visual Technician 2007 – April 2010
UCLA Office of Instructional Development
- Filmed and edited lectures, faculty meetings, and campus events for webcasts using Windows Media
Encoder.
- Coordinated resources and provided A/V technical support setup for Staff and faculty for lecture halls,
campus events, and faculty meetings.
- Ran, setup, tested, and trouble shooted A/V equipment such as: wireless lavalieres, speakers, mixers,
projectors, screens, laptops, Video cameras etc… and videoconferencing equipment (Polycom) for
events on and off campus.
- Diagnosed and repaired Audio/Video equipment issues (replace bad cables and adapters, replaced
projector lamps, de- install and install amplifiers in room racks).
Manage ment/Supervisor Work History
Property Manager
David N. Shultz INC Sept 2010- Present
- Supervise a team of onsite managers and vendors.
- P rocess rental applications and lease agreements.
- P rovide daily oversight and ensure proper functioning of buildings.
- Ensure client satisfaction by providing prompt follow-up on work orders for maintenance and meeting
regularly with tenants.
- Oversee bidding process and project progress for capital improvements and tenant improvements at
assigned properties..
- Prepare monthly reports to explain variances from expected revenue and operating expenses.
-Maintain necessary records of all financial transactions of the property.
- Interface with Leasing Department to negotiate and maintain leases.
- Collect rents, handle delinquent accounts, oversee payment invoices and pay bills for apartment
complexes.
- Resolve unexpected apartment complex situations, respond to tenants' complains and concerns.
- Inspect vacant apartments, schedule and supervise maintenance vendors regarding property repairs.
- Carry out procedures for renters' evictions.
- Host open house hours for vacant apartments.
Property Manager
Getz Property Management 2005-2010
- Managed a family owned portfolio of 500 plus units (commercial and residential).
- Oversaw processing of property/liability insurance claims by interacting with adjusters and
insurance consultants.
- Prepared monthly accounts receivable/payable reports to explain variances from expected
revenue and operating expenses to owner.
- Oversaw bidding process and project progress for capital improvements and tenant
improvements at assigned properties.
- Oversaw bidding process for maintenance contracts.
- Ensured accuracy of rent-roll to ensure correct rent, square footage, etc. were recorded.
- Monitored delinquent lease payments; initiated collection activities.
- Maintained necessary records of all financial transactions of properties.
Human Resources Onsite Coordinator April 2010 – Sept 2010
Personnel Plus, Inc.
- Supervised over 300 plus employees employed by agency at client’s facility.
- Processed reports such as: payroll, attendance, timecards, and injury claims.
- Conduct orientation and training for new and current employees.
- Conducted Interviews for prospective employees and hire qualified candidates.
- Carried out necessary disciplinary action for employees not following rules, guidelines or proper
job procedures.
Other related work history
Night Auditor
UCLA Housing Services 2007 - 2009
- Ensured sum of revenues due to accounts receivable from various departments (i.e. dining
halls, catering, equipment rental) found on department billing sheets equaled sum of charges
made to guest.
- Prepared and distributed daily revenue reports. Verified and corrected all entries and records of
financial transactions reported by shift audits received from all front desks /departments.
- Filed paper work and data entry.