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Program Manager C D

Location:
Queens, NY
Salary:
$42 / hr
Posted:
August 16, 2024

Contact this candidate

Resume:

Staci Navas

**** **** ****

Middle Village, N.Y. 11379

347-***-****

*******@***.***

SUMMARY OF QUALIFICATIONS

Proficient in Word, PowerPoint; Access and Excel; Outlook; QuickBooks; SharePoint.

Adept at multi-tasking, taking charge, working independently.

Outstanding organizational skills and communication abilities (both oral and written).

Take pride in quality of work; Strong sense of professionalism; Willingness to go the extra mile.

PROFESSIONAL EXPERIENCE

New York City Transit – MTA C & D

January 2019 to Present

Principal Administrative Associate I to IQ Consultant Hiring Analyst

Work directly for the Program Manager in the Stations and Electrical Departments

Responsible for flagging stations on the NYCT Map for repair/installation for each month/year

Work with all subcontractors to obtain necessary paperwork

Promotion to Work with C&D Job Shopper Hiring Process Director, Hiring Manager and Assistant to VP/Chief:

Coordinating with Senior Level Management, budget departments, and personnel for staffing Business Units (over 100 Managers) within the capital project division of Construction and Development

Assistance with creating SOW (Scope of Work) for Construction project requests for hiring job shoppers with the MTA – C&D DSO

Obtaining approvals from Senior Level Management to acquire Temporary Staff for DSO Managers withing the C&D

Resume review of candidates to ensure selection of the best candidates for interviews

Coordinate candidate interviews and orientation

Assisted in facilitating On-Boarding for new job shoppers

Processing Renewals of 48 job shoppers in a timely fashion

Manage and help resolve conflicts that arise with job shoppers

Improving and maintaining reports for tracking the status of requests for personnel

Analysis of each job shoppers WARs, de-obligate wars not used to 100% capacity

Prepare newly hired job shoppers by (onboarding process, i.e. paperwork, set up work stations, get all supplies, head off the orientations; access passes, set up computers and printers). Get consultant ready to start work on their first day

Work with Consultant Services for Renewals and promotions. Prepare all paperwork and get all approvals

Responsible for Organizational chart and Project Information spreadsheet

Create Powerpoint, Access, Word, Excel and SharePoint presentations and spreadsheets

Book all conference rooms for my department and for the contractors

Update all Consultant RFP Reports; Rosters; Renewals; Weekly Meeting Reports with Head of Consultant Services. Handled on a minute to minute basis

Acme Skillman Concrete Co. Inc.

October 2016 to December 2018

Office Manager

Process all contractor payments for Port Authority, DDC, SCA, Parks Dept., Con Ed, etc. including submitting, changes, back up receipts and purchase orders, retainage, close-out of jobs

Responsible for all Vehicles, registrations, inspections, repairs Responsible for keeping all necessary company documents, permits and licenses up to date (ex. HUT, IFTA, BIC, Vendex, etc.)

Work with all subcontractors to obtain all necessary paperwork, insurances, SAR’s, invoices, certified payroll

Obtain permits and certificates of insurance (new and renewals or extensions)

Work closely with President pertaining to bidding (light estimating)

Handle Submittals, Transmittals, Change Orders, RFI’s; manage logs for each

Enter, update, maintain Subcontractors information in PIP system

Take care of personal tasks for President and Vice President (bill pay, banking, problem solving, etc.)

Run office efficiently and effectively

Daven Electric Corp.

October 2013 to September 2016

Office Manager

Run office while boss goes

Track and Log all hours

Prepare Payroll (ADP, Prevailing Wages, AIA’s, etc.)

Order all supplies necessary to run the office efficiently

Order job materials

Obtain permits and certificates of insurance

Work closely with President pertaining to bidding (light estimating)

Accounts Payable Accounts Receivable Run office efficiently and effectively

Create invoices, purchase orders, etc.

Patriot Electrical Corp.

May 2011 to October 2013

Assistant Project Manager

Prepare and send out transmittals and submittals for architect approvals; submittal log upkeep

Responsible for weekly meeting minutes

Liaison between Project Officers, Clients and Project Managers

Purchasing of all Materials; Lead Time items and special orders

Obtain permits and Certificates of Insurance for all jobs

Work with Project Manager on payment requisitions

Responsible for all Subcontractor approvals

Responsible for Daily Job Reports

Answer phones, emails, and faxes.

Create Purchase Orders in QuickBooks for various orders.

Obtain all necessary documents to prepare for Fire Alarm Inspections (A-433; B-45: TM-1, drawings, etc.)

A.S.C. Contracting Corp.

March 2010 - March to 2011

Assistant Project Manager

Light estimating

Prepare and send out submittals for architect approvals; submittal log upkeep

Responsible for weekly meeting minutes

Liaison between Project Officers, Clients and Project Managers

Work with School Construction Authority and Board of Education in all aspects of school construction

Obtain permits and Certificates of Insurance for all jobs

Work with Project Manager on payment requisitions

Responsible for all Subcontractor approvals

Responsible for Daily Job Reports

Take photos at job sites for various submissions

Answer phones, emails, and faxes.

Create Purchase Orders in QuickBooks for various orders.

Betlen (DEP) - Manhattan Pump Station

June 2006 - December 2009

Technical Assistant

Assistant to the Resident Engineer, Deputy Engineer & Office Engineer in all aspects

CMIS System. All Workflows from scanning documents, formatting and packaging of DEP letters, change orders, letters to contractors

Order office supplies

Obtain permits from contractors from DOT & DOB. Responsible for keeping track of all permits and their expiration dates

Handle various tasks for the Inspectors, Scheduler, and Contractors

Scanning of all Daily Reports, Contractors Reports, Inspector Reports, Final Copy Drawings, Monthly Payments

Work directly with CMJV @ Newtown Creek

Interact with employees at DEP on a daily basis.

Responsible for all machines in office (i.e. copiers, computers, etc.) including repairs and daily maintenance; Set up work stations for new employees (i.e. phones, computers, supplies, etc.)

Go to person in Manhattan office for IT Tech in order to assist him with various tasks/problems via telephone.

Vardi Group

April 1999 – June 2008

Office Manager/Executive Assistant to Partners

Accounts Receivable/Payable. Pay bills, write checks, generate payroll, bank reconciliations and billing.

Serve as the primary contact for all office services vendors and office issues, including computer troubleshooting and building management

Perform various Human Resources duties, such as fielding employee health insurance and benefits questions and monitoring employee attendance and vacation schedules

Arrange and manage appointments and calendars for the two Partners of the firm

Maintain client database and contacts

Coordinate Clinical Department and Upper Management travel arrangements

Oversee renovations and inter-office moves

Manage receptionist

Maintain maintenance staff to ensure a clean and organized work environment

Coordinate all jewelry shows from beginning to end (Booths, electrical, phones, meetings, contracts, supplies, food, etc.)

Grant Thornton LLP, Melville, NY

September 1996 to April 1999

Administrative Assistant to VP Sales

Formulated and typed all correspondence

Prepared and updated presentations for potential new clients, as well as existing clients using PowerPoint

Created expense reports and monthly customer billing using Excel

Light accounting work

Coordinated financial reports, engagement letters and representation letters

Scheduled all business travel and hotel reservations

Created filing system from scratch

Assisted in reception relief

Toy Biz, Inc., New York, NY

December 1990 – October 1995

Administrative Assistant to VP Sales

Typing of all Sales Department correspondence

Daily maintenance of Sales and Inventory spreadsheets using Lotus and Excel

Follow-up of all daily incoming and outgoing emails and faxes

Ordering of toy samples for Sales Reps and Customer Service

Liaison between Sales Reps and Customers

Kept office organized, organized binders and ordered office supplies

Worked Toy Fair Every year

EDUCATION

Katharine Gibbs School

1989 - 1990

Melville, NY

Certified Professional Secretary



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