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Data Entry Customer Service

Location:
Jamaica, NY
Posted:
December 20, 2022

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Resume:

La-Shondra Arnold

347-***-****

adt57z@r.postjobfree.com

Detail-oriented, and results driven professional, experienced in providing reliable and confidential administrative support to executives, managers, and their support teams to improve operations. Committed to providing superior customer service by building a client rapport through excellent communication, writing, phone, and interpersonal skills

Experience

New York City Department of Transportation, New York, NY 01/2022 – present

Principal Administrative Assistant II/Personnel Liaison

Personal Liaison for the Transportation and Planning’s Design & Construction Unit

Handle day-to-day operations of HR functions, including the onboarding and separating process.

Prepare and process all necessary documentation required to complete Personnel Request Forms (PRFs) for new hires, backfills, promotions and job vacancy postings.

Conduct preliminary review of resumes from NYCAPS, submitting the most qualified candidates to hiring managers for review.

Coordinate and schedule interviews and prepare necessary documentation for interviewing panel.

Support supervisors during interviews to ensure the uniformity of the interview process for all candidates.

Ensure paperwork is reviewed for accuracy and prepared in accordance with agency and city guidelines

Monitor and Maintain various Personnel and Budget reports

Review monthly DOT-B report for accuracy

Prepare and submit correction requests (Citytime, roster, work unit, check distribution, etc.) as needed

Ensure all forms are completed accurately and submitted promptly

Assist supervisors in the preparation of employee tasks and standards and performance evaluations

Prepare and maintain records for headcount tracking and monthly personnel roster reconciliations

Coordinate Personnel related programs (DOT training courses, mandated seminars, college intern programs, etc.

Coordinate and disseminate information on personnel related matters to staff members in a timely manner

Coordinate and schedule mandated training, as well as training courses to promote staff development

Maintain accurate tracking of completed trainings

Prepare and submit requests for the various internship programs offered by the agency to support unit’s staff as directed

Manage confidential employee records

Maintains employee confidentiality and protects operations by keeping Human Resources information confidential

Secure and maintain various employee records

Record and maintain leave requests and supporting documentation

Ensure files are kept up to date, accurate and secure

Coordinate Administrative functions and special assignments

Handle employee requests regarding human resources issues, rules, and regulations

Ensure smooth communication with employees and timely resolution to inquires

Ensure special requests are processed professionally in a timely manner

New York City Housing Authority, New York, NY 3/2021 – 01/2022

Procurement Analyst II Financial Planning & Analysis – Revenue Unit

Utilize Oracle Business to generate reports to reconcile budget records for various accounts for NYCHA

Develop revenue assumptions for the 5-year operating financial plan

Prepare monthly variances.

Provide other departments with information to assist in the preparation of the 5-year financial plan

Maintain a summary of Public & Indian Housing Information (PIC) units data

Oversee Categorical Grants

New York City Housing Authority, New York, NY 12/2018 – 03/2021

Procurement Analyst II/Risk Management Administrative Specialist

Insurance Compliance Review

Assist Vendors and other NYCHA Contract Partners with submitting their insurance information via NYCHA’s RiskWorks on-line portal.

Confirm with various NYCHA program units that the Risk Management Department has appropriate contact information for these Vendors and Partners.

Perform simple Compliance Evaluation reviews and approve Vendor or Partner Insurance Submissions.

Manually receive, review and file Homeowners Insurance Documents from participants in the Multi-Family Home Ownership Program (MHOP) and the Federal Housing Administration Homeowners Program (FHA).

General Administrative Support

Provide general support with administrative and clerical tasks, contribute to special projects.

Maintain certain office records such as accident files and policy documents; and will also be required to correspond in writing with various insurers and claimants.

New York City Housing Authority, New York, NY 09/2017 – 12/2018

Procurement Analyst

Utilize NYCHA’s procurement tools (Movaris and Oracle Financial/iSupplier) to purchase services and construction, via Small Purchase, Requirement Contracts, and Competitive Contracts Procedure Sealed Bid Method/Request for Quotes (RFQs) and Requests for Proposals (RFPs) and Government Contracts to suggest possible sources of services and construction, process procurement documents and contracts in amounts ranging from $50K to multi-million dollar amounts; review documents related to requisitions, procurement and contract documents, checking descriptions and specifications for accuracy.

Prepare small purchase solicitations and the solicitation of bids, Requests for Quotes and Requests for Proposals and suggest possible sources of supplies and services; prepare and review documents received for bid and proposal solicitations and for processing of contract awards, registrations and modifications, including organizing bidders' packages for solicitations to develop bid schedule

Review bids and proposals submitted by vendors and providers to ensure conformity to agency, city, state and federal requirements; review vendor documentation to ensure compliance with procurement department’s procedures guidelines consistent with NYCHA’s Procurement’s Contract Procedure Resolution - General Procurement Policy (CPRGPP) requirements to enter and retrieve data from to obtain information relating to tability of vendors and contractors to provide goods and services in a timely manner.

Interview vendors as assigned to obtain pricing to make informed decisions about purchases; research and compare supplier products and services in order to determine which vendors and products are most suitable for NYCHA Procurement requirements; interacting with accounts payable department to ensure payment for external negotiated vendor contracts for departmental purchases; provide technical responses to vendors related to the agency’s procurement opportunities and bid responsiveness to provide required documentation to demonstrate ability to provide goods and services in a timely manner; negotiated and reconciled contracts of purchases; engage with Director with purchase solicitations for trainings, seminars, subscriptions and supplies

Conduct bid openings, record bids, prepare bid tabulation summary, review proposer bid package(s) for analysis of Responsiveness & Responsibility; notify proposers of disqualification and/or non-selection of award

Update Briefing Memo’s and Board Resolutions for processing of contract awards, registrations, and modifications

New York City Housing Authority, New York, NY

Secretary IV Department of Equal Opportunity 12/2010 – 08/2017

Procurement Experience

Review vendor documentation to ensure compliance with procurement department’s procedures as well as federal, state and city guidelines consistent with directives of the director and Deputy Director, including tax documents

Interview vendors as assigned to obtain pricing to allow director to make informed decisions about purchases; research and compare supplier products and services in order to determine which vendors and products are most suitable for DEO consistent with NYCHA Procurement requirements

Interacts with departments such as procurement and accounts payable to ensure payment for external negotiated vendor contracts for departmental purchases such as:

Professional Development Seminars, Conferences & Trainings

Subscriptions & Memberships

Staff Augmentation

Office supplies

Technological equipment

Personal Protection Equipment (PPE)

Local Carfare/Transportation costs

Provide technical responses to vendors related to departmental procurement opportunities and bid responsiveness to provide required documentation to demonstrate ability to provide goods

and services in a timely manner; follow up and resolve issues regarding delivery of DEO’s goods and services; negotiated and reconciled contracts of DEO purchases; engage with Director with purchase solicitations for DEO trainings, seminars, subscriptions and supplies; provide assistance to DEO vendors with responses to solicitations

Monitor department inventory levels, replenishment cycles and product lead time by assessing supply-side market conditions; evaluate vendors based on price, quality, availability, reliability, and technical support; request or purchase goods and services from wholesale distributers, manufactures or their product or service providers for the department

Enter data into NYCHA’s procurement tools (Movaris and Oracle/iSupplier) to initiate procurement requests and tracks information using those interdepartmental tools, in addition to maintaining, updating, evaluating expenses in internal department expense spreadsheet,

Hyperion Other than Personal Service (OTPS) reports as well as Accounts Payable Discovery Reports for accuracy to reconcile payments and outstanding invoices; prepare department’s processing of encumbered charge backs; analyze and prepare reports on variances between completed and pending purchases for monthly DEO budget meetings with Director

Provided support to former DEO Office of Business Opportunities (OBO) unit to process MWSBE applications for entry into the Diversity Supplier Database to ensure diverse agency wide purchasing inclusion of MWSBE vendors; created the unit’s (MWSBE) Inclusion Report form used to ensure compliance with federal laws after award of contracts of $250K or more; prepared and organized solicitation at the February 2012 NYCHA’s Meet the Primes trade show and assisted with mass mailings to prospective vendors from trade shows and other conferences

Administrative Experience

Data entry and quality control of the department’s databases; including running reports and analyzing data; prepare documents for archival, storage and/or destruction

Department timekeeper – approve timecards, run various reports e.g., Time Detail, Accrual Detail, Overtime, Missing Hours, etc. in Kronos Workforce Center

Creates and revises systems and procedures by analyzing operating practices, recordkeeping systems, forms control, office layout, and budgetary and personnel requirements, implementing changes

DEO administrator for the agency's online training project (eLearning – Learning Management System (LMS) from DuPont); duties included: assisting with course authoring, assigning coursed to employees, tracking progress, and assisting with minor technical issues.

Assist in the production of DEO's online training material in Adobe Captivate (software application used to create online (eLearning) trainings)

Personal Liaison for the Department of Equal Opportunity

Monitor and Maintain various Personnel and Budget reports

Coordinate Personnel related programs (DEO training courses, mandated seminars, college intern programs, etc.

Manage confidential employee records

Coordinate Administrative functions and special assignments

Supervise Summer Youth and Intern staff – plan and implement tasks, monitor assigned clerical duties, delegate authority where appropriate, and monitor, collect and submit staff time sheets to Human Resources

Liaise with the agency's Language Services Unit and Liaise with NYCHA’s Office of Emergency Management Dept. as the department’s COOP (Continuity of Operation Plan) Coordinator.

Education

Katharine Gibbs, New York, NY 10/1999 – 12/2002

Earned Associate Degree in Business Administration with a concentration in marketing

Skills

Microsoft Office Suite: Outlook, Word, Excel, PowerPoint and Access

Citytime

Kronos Workforce Management (Time and Attendance software application)

Adobe Captivate (eLearning software application)

Oracle Financials (Supply Chain Management software application)

Type 45 words per minute

Interests/Hobbies: Bowling, cooking and meditating



Contact this candidate