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Customer Service Project Manager

Location:
Cuyahoga Falls, OH
Posted:
November 22, 2014

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Resume:

Adam Redd

Safety Coordinator

Cuyahoga Falls, OH

acgs9v@r.postjobfree.com - 330-***-****

Safety Coordinator with more than 4 years of experience in the planning, developing, and implementing of

Environmental Health & Safety Policies and Procedures

Core Qualifications

Level 1A Firefighter

Fire Safety Inspector

OHSA 10 hr. Construction Safety & Health (000392463)

Hazardous Material Shipper (DOT CFR 49, RCRA)

CPR, 1St Aid, AED Certified

WORK EXPERIENCE

Safety Coordinator

Steelastic Co. - March 2010 to August 2014

Engineering Services Coordinator

Steelastic - Akron, OH - July 2008 to August 2014

Safety Coordinator

• Develop and enforce safety procedures and standards compliant with EPA and OSHA including lock out/ tag

out (LOTO), MESH, HazComm, GHS, EAP, and PPE

• Maintain records of near miss/concern and injury reports

• Holds safety related trainings for employees using Pure Safety Videos, and specific trainings including tow

motor certification and First Aid, CPR, AED

• Controls and maintains the company EHS Database ( GenSuite).

• Responsible for contractor safety program including pre-approval, approval, and required training upon

entering the facility, and maintenance of COI's

• Performs daily, weekly, monthly, and annual safety audits i.e. crane/sling inspection, LOTO. MSDS station,

Fire Extinguishers, Tow Motors and safety glasses station.

• Created and maintains the Compliance Calendar

• Responsible for hazardous/ nonhazardous waste disposal, storage, labeling, and containment

• Accountable for all MSDS sheets and review

• Complete Monthly Air Emissions form for Paint Booth as well as any testing required such as VOC compliance

• Ensures First Aid stations are stocked

• Orchestrates monthly safety committee meetings

Engineering Services Coordinator

* Compile & Print Vendor Documents

* Combine & Print System Drawings

* Map out Documentation through indexing & Table of Contents

* Determine all needed components to create books

* Assemble Documents per customer request

Account Representative

Radio Communications of Ohio - Medina, OH - January 2007 to January 2008

General Office Duties

• Sales of cellular phones & accessories (Sprint, Nextel, & Verizon)

• Repair of cellular phones

• Set up & Maintain new accounts

• Customer Service

• Completed assorted paperwork requested by upper management

• Operated cash drawer

Office Administrator

American Environmental Group - Richfield, OH - February 2005 to September 2006

General office duties

• Maintain vehicle files

• Obtain & distribute license plates/stickers & insurance cards

• Track E-Checks

• Order & program all Nextel Cell Phones

• Distribute cell phones & phone lists.

• Track & purchase office supplies

• Assist other office personnel with projects

• Receive invoices, code for payment, check for accuracy with Project manager, obtain signatures, and forward

to Accounts Payable for payment

Office Administrator

Earth Tech - Medina, OH - March 2003 to February 2005

General office duties

• IT, networking, and phone system support involving computer repairs, programming and software issues,

network connection problems

• Ship and maintain all records involved in Hazardous Goods Shipping

• Assist in new hire process and orientations

• Ordering Supplies and materials for Project Managers

• Order and track all in house field equipment (50+), in addition order and track all rental field equipment

• Order and track all Heavy Equipment rentals including Rates, Delivery & Pickup, obtaining call off numbers,

and calculating tax, delivery and fuel charges for accurate invoicing

• Assist in preparation of bid documents including cost calculators, price quotes, and acquiring new vendors

• Manage all aspects of Health and Safety involving SOP's, Safe Work Plans, Task Hazards Analysis, Incident

Reports, Root cause analysis, Incident reviews, Training Matrices, Training sessions

• Receive, review for accuracy, and track all timesheets for project utilization.

• Receive invoices, code for payment, check for accuracy with Project manager, obtain signatures, and send

to Accounts Payable for payment



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