HOLLY CHAPMAN
858-***-**** (Cell)
************@*****.***
CLEARANCE: Secret clearance (2/09 - 2010)
Secret w/escort privileges (1993 -2001)
Secret clearance (5/05 - 2/06)
EDUCATION: SOUTHWESTERN COLLEGE (1986 - 1988)
Certificate of Certification in Travel and Tourism
58 wpm
Software usage: Windows 95,98, Microsoft Office 98, SAP as receiver, Excel,
Lotus Notes, Microsoft Word, Word Perfect, Lotus 1-2-3, Reflections
(SIMIS), File Maker Pro, Outlook, STRS, SETS, Access, GFMS, SDGE Mainframe,
Groupwise, Prolog, Docs Open, RFMS, Xactimate, Access job tracking system,
Clear Benefits, Paychex, Deltek, E-Verify, HR Connect Quickbooks, Windows
2007, Meridian Switchboard, Alteris, T Search, Docushare, Callpilot
EXPERIENCE HISTORY
AEROTEK (TEMP AGENCY) - (2010 - 2011) GENERAL ATOMICS - Telecommunication
Admin Asst. To provide customer service for the clients who called into the
main switchboard of the company. To help employees trouble shoots their
telephone problems. Do service requests for the techs. Filing, Update gas
card receipts, type up trouble tickets, terminations, 911 log calls.
TECHFLOW INC (2009-2010) a Division of
SYNCROTECH SOFTWARE CORP (2008-2009)
HR Admin Asst To provide clerical and administrative support for the Human
Resources Department. Will provide direct support to the Human Resources
Director, assist with scheduling and coordinating interviews, resume
logging, and associated paperwork. Create new/termination employee
personnel files, and update existing files, to ensure legal requirements
are met. Assist with Company activities such as Picnics, BBQ's, etc. Answer
incoming phone calls in a professional and timely manner. Transfer calls,
page employees, take messages when appropriate. Greet visitors, contact
appropriate employees. Send outgoing faxes as required. Verify transmission
of outgoing faxes. Assist with preparation of conference and training rooms
for visitors. Other related duties, as assigned. Making travel
arrangements; Input all status changes into system. Attend HR meetings,
birthday monthly distribution, No thank you letters. Input employees into
the E-Verify system. Assist with orientations and any benefits during
orientation. Make employee badges. Distribute daily mail.
J&M KEYSTONE INC (2006-2008) Payroll assistant, HR assistant, A/P assistant
input all timecards, A/P invoices, all open enrollment paperwork, in charge
of all A/P Files, assisting in marketing, make all files with numbers and
labels, make all timecards, file all HR paperwork, deliveries when needed,
take notes in meetings, help with distribution of many different things,
follow up calls for Marketing Managers, organize events supplies.
INNOVASYSTEMS INTL (2005 - 2006) Receptionist, HR assistant, all FedEx,
ordering of supplies, business cards, expense reports, distribute mail,
faxing and copying, background security checks, facilities supplies needed
for break room, recruiting, making manuals. Was in charge of the entire
Key's for the company and the log and updating the profiles in the company
directory.
SAIC INC (1997 - 2002) Have supported over 200 employees at one time.
OpCenter Secretary. To Support OpCenter Manager and five Divisions within
the OpCenter including SAIC/SSC-SD employees. Handles all processing
expense reports; making travel arrangements; completing supply orders and
inventory maintenance; complete distribute charge number memo/spreadsheet;
organize employee personnel reviews and distribute; maintain personnel
records; update phone lists; gather and distribute mail; perform faxing and
copying of various written material. Update the SOW database, files, 85
notices, SPCR separation, and distribution for the Finance Department. In
addition, also perform CBT distribution, Facilities (SDAS) updating
(monthly), cellular phone processing (monthly), coordinating training
classes for five divisions, emailing information and enrolling in classes.
Upkeep resume book electronically. Duplicate documents, combining,
recording receipts, attachment of appropriate letters, and filing of all
deliverables. Perform document scanning for the OpCenter Document
Controller. Was a manager of the Purchasing Card to perform purchasing of
office equipment and supplies for the OpCenter. Also acted as a Supervisor
to Temporary Employees for the department. I assisted the OpCenter Systems
Administrator with maintaining the Asset Database and inventory of computer
supplies and equipment. I transferred from Maritime Services Division.
SAIC INC (Maritime Services Division) (1993 - 1997) I have participated in
projects under contract to the Space and Naval Warfare Systems Command, San
Diego (SSC. SD)
As Receptionist/Secretary provided clerical support for typing technical
and scientific reports, progress reports, engineering reports, letters, and
memos. Processed vendor payables, expense reports for travel and maintained
filing system for division as well as mail duties. I am a fast and accurate
technical typist on Word for Windows and the WordPerfect system. I
transferred from Cash Receipts.
SAIC INC (1992 - 1993) As Cash Receipts clerk my primary responsibilities
included inputting, retrieving and updating of the database. Also handled
all incoming checks received and did various research data for different
groups utilizing the phones, simis and Lotus 1-2-3. I transferred from
Records Research.
SAIC INC (1991- 1992) As a Records Research Specialist, my responsibilities
were handling the Accounts Payable documentation, filing, researching and
distribution of paperwork. I also distributed vendor's numbers, answered
phones and kept data entry logs.
REFERENCES:
1- LaVerne Cose SAIC-Program Manager 858-***-****
2- Leigh Justison Syncrotech -HR Manager 858-***-****
3- Randy Riley Innovasystems - Mgr 619-***-****
4-Nikki Wilburn J&M Keystone - HR Mgr 619-***-****