JENNIFER M. HERNANDEZ
Riverside, CA. 92509
909-***-**** (cell)
Email: *******@***.***
SUMMARY:
Six years combined experience in Engineering Administrative Assistant,
Human Resources and Account Receivable. Successfully managed Office
Administration, Human Resources and Account Receivable Functions for a (25)
Staff Civil Engineering Firm.
EMPLOYMENT HISTORY:
May 2008 - December 2008. Customer Service Representative at BAE
Systems/Safariland, Ontario, CA.
Customer Service Rep - Temp Assignment
. Answered inbound calls in support of customer needs regarding orders and
worked as part of a team to solve problems that customers had.
. Processed orders that were sent via email/fax
. Prepared Daily Log of orders entered within Customer Service Department,
and provided it to Supervisor.
. Sent Order Acknowledgements to Customer via Fax/Email
. Processes of US Mail, FEDEX and delivery of mail to correct people in
the Company
. Answered multi-line phone system and directed client calls to the
appropriate Staff
. Provided Administrative support to Supervisor, Filing, Scanning,
Copying, Faxing
. Conveyed step by step instructions to the Customer on using the Companies
Website.
. Emailed Customers Daily with updates regarding their accounts/orders
. Answered an average of 30 customers calls in a day through the call
center queue
. Handled Customer inquiries, complaints, billing questions
February 2001 - November 2007, Senior Administrative Assistant/Human
Resource Rep at Boyle Engineering Corp, Ontario, CA.
Administrative Assistant
. Managed Office Administration to include office space allocation,
equipment purchases, vendor/utility services, phone system and supplies
. Greeted clients and vendors in a professional, courteous and friendly
manner
. Answered multi-line phone system and directed client calls to the
appropriate Boyle Staff
. Provided Administrative/HR support to (25) Staff Civil Engineering Firm
. Promoted positive relations between Vendors and Boyle Staff
. Setup Kickoff, Project Review and Client Relations meetings to include
the logistical, admin and catering support
. Gathered data/information to include Plan, Specs, Drawings, Manuals in
support of the Project Progress Review meetings
. Attended City meetings and transcribed minutes for Project Engineer
. Proofread Engineering Specifications correspondence for submission to
Municipal Clients
. Drafted correspondence, utility letter, memos, and transmittal letter for
Design Engineers
. Generated Project Work Orders to include project description, budget,
billing terms and rates
. Satisfied internal and external customer service issues
. Processes US Mail, FEDEX, and CA Overnight packages for the Ontario
Profit Center
. Maintained Office Supplies, Equipment Maintenance and Company Vehicle
(SUV)
. Managed the Credit Card budget ($5,000) for office, supplies, equipment,
vehicle fuel and emergencies
. Maintained calendar and spreadsheet of weekly assignments
. Ran errands for Office Manager and Senior Staff
. Setup of filing system and maintained all files for the office projects
including RFP files
. Coordinated equipment repairs and periodic equipment/building maintenance
services
. Facilitated the office space expansion to include renovations,
phone/computer/furniture installations
. Negotiated vendor services and rates for office equipment leases, repairs
and replacements
. Setup account for Offsite storage and retrieval of Material, Plans and
Drawings
. Compiled, coded and submitted Overhead Accounts Payable Batch to
Corporate Accounting
. Processed Petty Cash, Credit Card and Conference/Professional Membership
requests
. Setup the Quarterly Boyle Financials Meeting, ME meetings and Employee
Morale Functions
i.e. Birthdays, Special Announcements, Cookouts, etc.
. Supervised the Admin Staff in office administration requirements
. Coordinate Flight/Hotel Reservations for Conference for Office Manager
and Senior Staff
. Prepared expense reimbursements for Managing Engineer/Senior Staff and
submit to Corporate Accounting
. Assist Field inspectors with Daily Reports, Agendas, Meeting Minutes,
Certified Payroll and documents control.
. Visit jobsites to assist with taking pictures
Human Resources
. Managed Human Resource requirements to include Hiring Interview, Offer
Letters, New Hire Orientation/Exit Debriefs and Special Announcements
. Maintained Confidential Employee Record for the Managing Engineer
. Processed new hire paperwork and conducted new hire orientations
. Revised the Employee Welcome Board Handbook for the Ontario office
. Coordinated office space/furniture/phone/IT support for new hires
. Facilitated Health/Dental/Insurance enrollment for new employees
. Interfaced with Corporate HR on HR policy implementation
. Processed Expense Reports, Change of Address and Direct Deposit requests
. Tracked PTO accounts and processed Requests for PTO
Accounts Receivable Support
. Assisted the Project Accountant with Client Billing and Collection issues
. Compiled/drafted Lump Sum Billing for submissions to Municipal Clients
. Co-Managed $5 Million Dollars Accounts Receivables for (25) Staff
Engineering Office
. Generated Clients Invoices in DELTEK and Posted revenue to the
appropriate GL accounts
. Submitted Lump Sum of Time & Material invoices to Municipal Government
Clients
. Reviewed the Aged Receivables Rpt 30 to 120 days for Cash Flow Forecast
and Collections
. Contacted Municipal Clients regarding Unpaid invoices
. Assisted Municipal Accounting Departments with reconciliation for payment
history
. Generated Cash Receipts and submitted to Corporate Accounting for posting
. Maintained the Plan Checking Goldenrods for billing purposes
. Input Employee timesheets for Plan Check billing
EDUCATION/TRAINING
Graduated Ontario High School, 1998
ADDITIONAL SKILLS:
Advanced Proficiency in MS Word/Excel/PowerPoint/Outlook and Internet
applications
Type 55 wpm and proficient in Data Entry
References - Available upon request