MAGDA J. FERNANDEZ
Miami, FL 33186
Cell phone: 305-***-****
E-mail: ********@*********.***
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OBJECTIVE
To implement my profession in a good professional environment that can
offer long term stability. I am a self-motivated, organized. I am an
outgoing person looking for a more challenging career.
EXPERIENCE
12/06 - 12/09 Property Assistant,
Real Estate Property Management
RREEF Management- Coral Gables, FL
Respond to tenant service requests/inquiries Accounts Payable: Code
Payables for PM approval Process invoices to Acct. twice weekly per
Calendar, Accounts Payable - respond to vendor inquiries, Accounts
Receivable - print report per Calendar/assist PM with collections, Print
reports from CTI as required per Calendar, Print Year End financial reports
(Rent Roll/Income & Expense Stmt/General Ledger, etc). Process vendor
invoices through rCash-rPay Systems.
New Leases/Amendments: Assist/Prepare Lease Proposals/Amendments, Letters
of Intent, Coordinate outgoing/incoming documents; Run Experian reports,
Assist with NPV preparation, if required Obtain New Tenant Emergency
Contact information Obtain Building Tenant Manual updated, Obtain new
Tenant Certificate of Insurance/send to TracCert, Prepare Commencement Date
Memorandum, send to Tenant for signature once Tenant occupies premises,
follow-up to ensure return Lease transmittals: Package to Lease
Coordinator, follow-up, etc.
Prepare Tenant Handbooks and Emergency Manuals. Prepare Tenant Re-bills
(if any)
Review Rent Statements for accuracy, verify Re-bills are included, advise
Accounting/Lease Coordinator of move-in/move-outs, Completing Electronic
Forms (move-outs, write-offs, etc.), Preparation of annual letters to
Tenants for reconciliations, roof audits, environmental audits, etc. Assist
PM/OM with annual Audit Preparation/Quality Review. Coordinate tenant
events through the year.
Vendor Contracts: Assist PM and/or OM in developing Scope of Work, type,
mail out, follow-up, etc, Prepare Vendor RAS/RAPS Agreements, as required,
Obtain associated COI, MBE; W-9's, etc. forms, Obtain Vendor COI, verify
coverage meets requirements Prepare vendor and tenant insurance waiver, if
required, Update CTI with Vendor and Insurance Information Tenant COI's.
7/04 - 12/06 Executive Administrative Assistant,
Technical Accounting Group
LNR Property Corporation - Miami Beach, FL
General Administrative duties, supporting the Vice President of the
technical accounting group.
TAG Team project coordinator
Schedule and oversee that all project deadlines are met
Prepare monthly reports for different matters (Stock Based Compensation
plan reports, Technical Accounting reports, forecast, etc)
Track new accounting pronouncements, policies, reports, etc.
Review all corporate contracts and agreements (Leasing, property
management, Stock option agreements, etc). Prepare letters and supervise
legal Library clerk.
11/3 - 7/04 Assistant Court Officer
Mesa Process Server/Court Officer
Coordinating and processing eviction notices through county court houses.
Processing summons and hand delivering them to courthouses. Preparing three-
day notices for landlords, handling all the general preparations and
processing of eviction notices. Responsible for picking them up at the
attorney's office and taking them for processing at the courts and to the
sheriff' offices.
01/99 - 10/03 Executive Administrative Assistant,
Real Estate Property Management
Codina Group, Inc. - Coral Gables, FL
Coordinated meetings and scheduled travel arrangements, prepared and
assembled documents assisting the VP, leasing, and property management with
several properties working on proposals, lease files and contracts for
tenants. In addition, maintained an efficient and effective property
operation so that tenants, owners, and/or management needs are addressed.
Prepared work order for all the tenant relation improvements and tenant
calls. Participated in building inspection quarterly and handled the
building access for the elevators accessing system. Arranged tenant events
often and obtained information for new proposals and contracts from
vendors. Obtained Certificate of Insurance's, and kept them logged in and
up to date for all tenants and vendors. Handled multiple incoming and
outgoing correspondences, prepared purchase orders and kept track of all
staff vacation schedules for several properties and obtaining final
approvals for all requests. Involved with the IT department for any
technical support problem or requested issues.
EDUCATION
College: FastTrain- Current Fulltime Student in the Medical field
Southwest High School - Graduate
Certified on PowerPoint 97/2000/2003, 2007 Excel 97/2000/2003, 2007 Outlook
2000/2003, 2007 and Visio 2003 and MS Word, Windows 98/2003, 2007.
Certified as a Notary Public
LANGUAGES
Fluent in English and Spanish
SKILLS
Proficient on MS Word, Windows 98/2003, 2007 Microsoft Outlook 2003, 2007
Lotus Notes, Microsoft PowerPoint 97/2003, Microsoft Excel 97/2003, Visio
2003 and (Track-It 4.0 - Management Work-Orders, Yardi CTI System and
rCash-rPay System.