TINA PEREZ
***** **** *** *** # **** ( HOUSTON, TX 77043 ( 832-***-**** (
**********@*******.***
Previous background in HR generalist affairs, including experience in
employee conflict resolution, benefits and compensation, HR records
management, HR policies and procedures in compliance with client's
requirements.
Skills
HRIS TECHNOLOGIES Familiar with Employee Microsoft Office
Training Employees Relations SAP
Benefits Familiar with Dispute MAXIMO, Documentum
Administration Resolution Program
HR Policies & Procedures
Professional Experience
KELLOGG BROWN & ROOT (KBR)
Associate Field Specialist, Material, Houston, TX April 2010 to
November 2013
. Located, organized, and provided support documentation for government
audit purposes
. Completed Task Order Closeout modification request packets to submit
to the government
. Researched unfound documentation as well as uncertain movement of
property
. Created a desktop procedure and a Master Log for the Task Order Close
Out process
. Trained colleagues and superiors with Document Process and/or Task
Order Close Out
. Processed large amount of documents accurately and efficiently to meet
management standards
Human Resources Generalist, Iraq July 2007 to May 2009
. Managed personnel records and handle HR generalist workplace issue
with policies and procedures
. Assessed employees complaints, which included interviewing all
involved employees
. Monitored, evaluated, and counseled all involved employees
. Assisted with obtaining files and supporting documents for Dispute
Resolution/Employee Relations cases
. Conducted exit interview process for employees separating from the
company
. Assisted staffing with pre-screening resumes
Human Resources Associate, Iraq November 2006 to July
2007
. Processed transfer forms, obtain releasing/receiving signatures
. Attend "After Accident Reviews" to ensure the employee is treated with
dignity and respect
. Trained new administrative personnel on the necessary document
process; also train other HR personnel
. Work in the capacity of a Senior Generalist for four months
. Conducted Health and Welfare Inspection and Urinalyses of KBR
employees
Professional Experience (continued)
ADMINISTRATIVE ASSISTANT, HOUSTON, TX OCTOBER 2005
TO NOVEMBER 2006
. Located, organized, and presented support documentation for billing
department
. Provided full support for auditors to ensure efficient and accurate
reporting
. Created and maintained effective support files and bank report files
. Worked with SAP software to locate documents
. Requested for archived files as well as archived old files
Human Resources Associate Iraq July 2004 - May 2005
. Developed and maintained an efficient system to manage travel for over
2,500 employees
. Created different manifest for employees leaving the camp to ensure
accurate timing
. Submitted visa requests for all parties that required to travel into
Dubai or Kuwait
. Assisted employees with benefit issues such as banking, insurance,
673/W4, Personal Changes, VOE
. Provided customer service to all KBR employees
. Processed travel request forms
Administrative Associate Iraq February 2004 -
July 2004
. Initiate service orders and notify the relevant department for
appropriate measures
. Input O&M logs and service orders to maintain accuracy of the database
. Cover for billeting during employee absence, tracking space availability
and occupation
. Create spreadsheets for the accountability roster and welcome packets to
improve
overall office efficiency
Administrative Specialist Houston, TX April 2003 -
February 2004
. Assisted newly hired employees to process in and out from the day of
their arrival to the day
of departure
. Prepared files for employee deployment, perform a final check, and
forward them to travel
. Perform background checks (submitted for processing)
. Update the tracking system with candidates background status
Houston area women's center
Accounting Assistant Houston, TX November 2001 -
January 2003
. Accounts Receivable and Payable, make deposits on a weekly basis
. Code and allocate cash receipts and code invoices
. Input data in Cash Log and post into the General Ledger; input
Invoices into General Ledger
. Run vendor payable report and research vendor inquiries
. Procured and Expedited Office/Building Supplies; backup main
computer system
Of Note
ACCOMPLISHMENT:
I have been recognized by the HR manager and project manager and received a
certificate of appreciation.