DEVIN B. BRYAN
New York, NY ***** (C) 718-***-**** **********@***.***
Professional Summary
Seasoned Service Professional with exemplary skills in the areas of Security, Guest Services, Payroll, Accounting & Finance, Logistics and Retail. Engaging personality and service-driven background coupled with exemplary detail orientation. Seeking opportunity to build success with exciting organization.
Skills
Customer service-oriented
Excellent time management
Data entry expert
Self-motivated
Strong verbal communication
Extremely organized
Meticulous attention to detail
Invoice processing
Filing and data archiving
Material inventory proficient
Security team management
Dispatch Experience
Work History
Concierge/Doorman (Residential) Sept 2020 – Current
Adellco LLC. New York, NY
Greet and screen visitors before allowing them into the building
Accept and sign for packages on behalf of tenants
Assist tenants with luggage from the entrance or elevator to the residents’ door
Hail taxis for residents and visitors when requested.
General Manager Mar 2019 – July 2020
Private Security Protection Services, Inc. New York, NY
Management of the entire recruiting life-cycle: sourcing resumes/candidates, conducting and scheduling interviews. Independently source candidates using professional networks, on-line job boards, and other means to obtain the best qualified candidates.
Assists the President in conducting interviews and evaluating new employees. Responsible for conducting on-the-job training, in coordination with Field Supervisors, of new employees assigned to post, or when changes to post orders are made. This may include orientation to the post, review of post orders, routine responsibilities, and how to respond to emergency situations or specific client needs.
•Assists in the overseeing of all reports, logs and pass downs generated by and for the Security Department. Distributes communications and other information to Security Professionals at post as directed.
Responds to client or site emergencies as they arise, including ensuring appropriate communication to Account Manager, Field Supervisor, President, or CEO
Responsible for maintaining positive client/security relationships through frequent tenant/client contact and support.
Security Administrative Supervisor Mar 2017 - Mar 2019
AllStar Security & Consulting Inc. New York, NY
Security Operations Administrative/Office Supervisor
Senior Security Officer (On Call)
Signing sheets: Ensure that all guards scheduled for work are properly signed in upon reporting for duty and ensure time accuracy as per the official schedule provided to you prior to start of each event
Ensure that guards are in proper uniform and have copies of all security licenses and F-04 certificates
Communicate which each zone supervisor and update them on the arrival of their team members to facilitate proper posting
Communicate all call outs/no shows/ tardiness to myself and Allstar office and make necessary phone calls to staff and obtain an ETA
Provide the guards with a radio as needed and ensure proper inventory of all outgoing radios and equipment. (Clickers, Traffic vest and Lights etc.)
Ensure Radios are properly set for optimum charging before, during and after each event and auditing equipment to ensure its all in working order at all times and communicating all deficiencies to Management
Ensure that all guards are properly signed out at the end of each event and get approval from Management in regards to guards staying past the scheduled closing time
Send all time sheets to the office at the end of each event to ensure payroll is processed in a timely manner
Ensure that the Command post is kept secured and organized at all times
Deliver accurate verbal and written reports to company personnel regarding security team operations
Write reports on accidents, incidents, suspicious activities, safety and fire hazards and other security related situations to supervisor of correction or follow-up actions
Provide needed assistance to customers, co-workers, and client management
Dispatch Associate Jan 2016 - Nov 2017
UPS Customer Care Center Queens, NY
Recorded all inbound and outbound equipment
Monitored scheduled versus actual equipment types
Utilized Feeder Scheduling System (FSS) reports to dispatch drivers
Key entered timecards and outside yard checks to ensure that the trailer positions match the computer system
Gathered, logged and monitored all shipping data
Assigned shipments to carriers in the centralized database
Finance Assistant Jan 2016 - Jan 2016
Columbia Technology Ventures New York, NY
Scanned numerous agreements and licenses and reviewed and added terms for Executed Agreements in TTS System
Reviewed and confirmed Expenses match with corresponding bills
Formatted and processed legal spreadsheets for upload into TTS System
Filed legal, license, agreement, and royalty payments and invoices
Assisted in coordinating office documents and special financial reports
Dock Worker Jan 2014 - Jan 2016
XPO Logistics, Con-Way Freight Montgomery, NY
Safely loaded and unloaded cargo from truck using appropriate motorized and manual equipment, including pallet jack, forklift, and by hand as needed
Divided cargo received by account number and intended location. Moved freight, stock and other materials to and from storage and production areas and loading docks
Lifted freight and other objects of various shapes, sizes and weights (up to 50 lbs. frequently and greater than 75 lbs. occasionally)
Safely walked and stood for extended periods of time on a loading dock that was not climate-controlled and was occasionally slippery
Recorded Numbers of units handled and moved using daily production sheets and work tickets. Verified and completed required documentation and reports
Handled hazardous materials and adhered to company safety policies
Frequent contact with service center personnel and truck drivers
Reported all equipment failures and malfunctions to supervisor
Led warehouse improvement initiatives to advance operational efficiencies
Tracked time spent on assignments each day for productivity reporting
Stacked and stored pallets at the end of the shift to keep warehouse clean and organized
Swept floors and stored equipment at the end of each shift
Cashier/Stockperson Dec 2013 - Jan 2014
Gristedes Supermarket New York, NY
Responsible for maintaining order in the stockroom, as well as cleanliness of the stockroom and store floor
Compared merchandise invoices to items actually received to ensure that shipments are correct
Received, opened, unpacked and issued sales floor merchandise
Undertook inventory and merchandise examination to identify items to be reordered or replenished
Answered customers' questions about merchandise and advise customers on merchandise selection
Cleaned display cases, shelves, and aisles
Itemized and totaled customer merchandise selection at checkout counter, using cash register, and accept cash or charge card for purchases
Responsible for home deliveries requested from customers
Prioritized helping customers over completing other routine tasks in the store
Doorperson/Porter Jan 2013 - Jan 2013
Henry Hudson Pkwy Inc Riverdale, NY
Greeted all incoming and departing tenants and visitors. Assisted physically challenged tenants and guests with special needs
Transferred luggage and packages to and from apartments, loading zones, vehicles by hand or using baggage carts
Supplied tenants with directions, travel information, and other information such as available services, transportation, and points of interest, when requested
Ensured excellence in all aspects of the level quality of daily cleaning activities for the Company and tenants including the maintenance of clean lobbies and entrance areas for Tenants and guests
Multiple Contract Assignments Jan 2011 – Jan 2012
New York, New York
Accounting And Finance Clerk Jan 2010 - Jan 2011
Michael Page International, Inc Stamford, CT
Filed A/R Client payments and invoices, Payroll timesheets and Human Resources Personnel folders
Collated A/R invoices and timesheets to prepare for mailing to clients; operated postage machine
Reorganized A/R Client Agreement database and filing system to ensure non-replication of documents
Accounts Payable Invoice coding and entry on Accounting Database. Posted receipts to appropriate general ledger accounts. Researched and resolved accounts payable discrepancies
Accounts Payable Client Check Preparation and Creation of new Vendor Folders
Accounts Payable Client Purchase Order Maintenance - Matching Purchase Orders, invoices and packing slips for accuracy
Assisted with retrieval and preparation of documentation for periodic Accounting Department Audits
Assisted A/R Manager with collection calls for outstanding balances due and documentation of collection status. Provided Customers with requested invoices
Assisted Procurement Manager with minor new construction projects: office relocations, furniture moving and periodic Paper Records retention / File storage; packed and labeled boxes for off-site storage facility; managed the complete overhaul of filing storage at off-site storage facility
Education
High School Diploma Sept 2003 – June 2007
DeWitt Clinton High School Bronx, NY
Academic Diploma and 4 Year Jr. ROTC Graduate