** ******* *****, *******, ** 14220716-***-****(**********@*****.***
Michelle Borrello
Objective
To obtain and maintain an office/administrative position in a career
setting
Experience
Oct. 2012-Sept. DeSpirt Mosaic & Marble Co., Inc. Buffalo, NY
2014
Project Coordinator
Human Resources-Filed unemployment claims, workers compensation
claims, OSHA Reports, assured OSHA Cards were kept on file both in
house and for General Contractors, created and maintained New Employee
files, prepared certified payroll for accountant and certified payroll
reports for General Contractors-including any EEO or MWBE reports,
payroll for temp. personnel
Secretary-received and prepared UPS and Fed Ex shipments, prepared
coffee, all aspects of mailing-including the assurance that the postal
machine was current and postage was full, ordered office supplies,
maintained office equipment-copy machines and fax machines, ordered
business cards and stationary, filed gas receipts, assured packing
slips were attached to invoices, managed the EZ Pass account, managed
Sunoco and Mobile gas cards, allocated American Express charges,
managed all IT-I was point of contact for IT personnel, assisted with
the renewal process for all insurances, reserved hotel rooms for
out-of-town projects for field workers, assisted with the organization
of holiday functions, prepared checks and cover letters for the
DeSpirt Foundation and other donations as the Executive V.P.'s found
fit, also prepared misc. documents and letters as needed by
Executives.
Project Coordinator-review potential bids as received-knowledge of
union requirements, LEED requirements, MWBE and EEO requirements and
whether Prime or Sub bid are necessary; organized bid calendar,
allocated desired bids to estimators, vendor contact for price quotes
as well as order and returns, weekly/bi-weekly meeting with
estimators, order blueprints from reprocrafts and
architects/engineers, prepared bid paperwork when needed to include
prequalification forms, reviewed received contracts and prepared for
execution by Executive V.P.'s, ordered Certificates of Insurance, Bid
Bonds, Payment and Performance Bonds, assured all OSHA, LEED, MWBE and
Safety Manuals are submitted to GC upon receipt of contract, logged in
purchase order book, order NYS Dispensation when required, submittal
of product data and physical samples of materials to be used on
projects, also to include shop drawings when required. Upon completion
of a project I assisted in close-out documents to include warranty
letters, substantial completion letters, attic stock transmittals,
completion waivers for payment, O&M Manuals.
Oct. 2009-Feb. Buffalo Granite & Marble Tonawanda, NY
2010
Sales Associate
Secretarial-Greeted customers, answered multi-line phone,
Sales-Assisted customers in selecting offered products; explained pros
and cons of each, prepared quotations, contracts, capital improvement
forms, deposit letters; received payments for products, prepared
receipts, maintained quote and sales log; maintained correspondence
with vendors; prepared layout/plans for production
March 2008-Oct. UDMC West Seneca, NY
2008
Accounting Clerk/Receptionist
Receptionist-Basic filing, answering multi-line phone, mailing, misc.
jobs as needed
Accounting Clerk-Accounts Payable/Receivable to include calling on
aged receivable, posting stock and drop-ship payables, preparing month
end statements for customers, performed the daily banking directive,
reviewed purchase order confirmations, processed expense reports,
prepared the bank reconciliation, cross referenced credit card
statements to receipts for accuracy, prepared daily sales reports for
the outside salesmen, prepared Trade Reference Forms, maintained quote
log for accuracy, maintained Monthly Inside Sales Report, prepared
Collection Folders for accounts going into collections,
Customer Service-prepared formal quotes
July 2004-Feb. Wendt Tonawanda, NY
2005 Corporation
Assistant to V.P./Sales Manager
Assistant-Answered multi-line phone system, maintained break area;
performed data entry for Purchasing, Accounting and Sales Departments;
prepared brochures, informational booklets, and product media for
clients and potential customers; prepared quotes and work orders for
customers; prepared monthly updates on Sales Representatives for Sales
Manager; supplied Sales Representatives with travel arrangements for
business meetings, conventions and events of the like; arranged for
all product information, Sales Representatives, etc. to arrive
promptly to conventions;
Accounting-prepared time cards on a weekly basis for various
departments, responsible to assure daily bank deposits were made at
company bank, reviewed and prepared expense reports for payment
August 2002-May 2005 Shell Fab & Design, Inc.,
West Seneca, NY
Account Manager
Managed Custom Laminate Department, which included handling all
correspondence and maintaining files specific to that
department-logging in purchase order book, scheduling field measures
and installations, ordering materials, communicating deadlines to the
production manager, and preparing weekly production sheets. Handled
customer service inquires, filed all correspondence, continuous
contact with builders, kitchen dealers, vendors and customers.
Accounting-invoiced all customer orders, cross referenced all payables
against confirmation orders for accuracy and resolved any disputes,
prepared weekly payroll for accountant, developed a database to record
employee information-vacation time, days missed, start date, hourly
rate, anything specific to that employee. Also assisted in the
development of an on-site inventory system. Responsible for all
aspects of petty cash, ordered office supplies.
Education
Completed 04/2009 Houghton College West Seneca, NY
B.S. in Business Management
Completed 12/2002 Empire State
College Buffalo, NY
A.S. in Business Administration
Special Skill and Training
Microsoft Office-Word, Excel, Power Point, Access, Publisher;
Acruprint Payroll Systems, Navision, Zeta-Fax, QuickBooks 2007,
Starbuilder-Construction Accounting Software
Reference
Upon Request