M. Elisabeth Burke (Lisa)
Enfield, CT 06082
Home # 860-***-**** / Cell # 781-***-****
**************@*****.***
Summary: Senior administrative professional with progressive experience in Wireless, High Technology Operations, Fulfillment, Procurement, Sales, Facility Management, Design, Construction & Excavation. Goal oriented, proven Leader & Gatekeeper with excellent communication skills emphasizing team before individual to insure financial benefit to all assigned & involved w/ the Project & Process. Computer proficient: MsWord, MsExcel, Outlook Explorer, Norad (Versions 1 & 2), Siterra, Oracle, Quickbooks, Expedition, Timberline & Access.
PROFESSIONAL
EXPERIENCE: Nexlink Global Services - Windsor, CT 11/11 - 03/12
NSORO / Mastec - Birmingham, AL 07/11 - 11/11
SAI Communications - Marlboro, MA 10/08 – 01/11
Lightower - Boxborough, MA 10/06 – 10/08
Sprint/Nextel (General Dynamics) - Bedford, MA 04/06 – 09/06
Eastland Excavation, Inc. - Natick, MA 08/05 – 02/06
Gregory Lombardi Design, - Cambridge, MA 08/04 – 07/05
David Pallian Builder LLC - Pepperell, MA 02/03 - 08/04
Dow Design & Construction - Wayland, MA 12/01 - 04/02
Exodus, A Cable & Wireless Service - Waltham, MA 05/02 - 10/02
Project Coordinator / Office & Human Resource Project Administrator
AT&T (Cell Towers / Wireless)
New England LTE Project: supported Site Acquisition & the Startup Process for All Sites in Wave 2 & 3 (550+ Sites / Projects). Facilitated the OOM Process & True-Ups.
Gulf Region UMTS Project: supported Site Acquisition RE: All Sites (500+ in Al, MS & the FL Panhandle). Organized, researched & corrected all OOMs & True - Ups RE: 2010 & 2011 Site Acquisition to facilitate the Closeout Process w/ the AL & MS Teams.
New England New Site Build Project (500 + Sites) - all New Site Builds,
Co-Locations & Upgrades; supported the Site Acquisition Team (16); Construction
Management Team (6) & Project Managers (3).
Processed all Purchase Order Requisitions, Work Authorizations, Check
Requests, Proposals & Quotes per the AT&T “Driver Contract" RE: Site
Acquisition, Environmentals, Site Construction Services; Special Projects,
COWs, Drive Tests, RF Modifications, Sub-Contractors, Legal Fees & Services.
Established, Updated & Maintained the NE NSB PO-WA Tracker to insure
prompt processing and payment to all Vendors.
Supported, assisted & submitted OOMs RE: the True-Up Process.
Participated, supported & assisted all Members of the NSB Team for the
AT&T Weekly Site Status Deployment Meetings / Conference Calls.
Provided Day-to-Day support for all Staff at the SAI Marlboro Office.
Lightower
Coordinate / Support Projects ongoing in Construction/Development, Operations, Facilities, Fiber & DAS.
Supported the Boston Back Bay DAS Project; 20 Sites w/ Metro PCS. Responsibilities included day to day support RE: Trackers; Meeting Minutes; POR/PO requests; coordinate, organize and distribute all information/data as requested/required.
Support In-House Teams to facilitate and meet Customer expectations/deadlines.
Established, organized & managed the In-House Central File System RE: (352) Cell Tower Sites. Handled calls RE: inquiries/issues at all Cell Tower Sites.
Sprint / Nextel
Supported Project Manager & (2) On-Site Field Construction Managers RE: upgrade, consolidation of (110) Sprint/Nextel Cell Tower Sites located in MA, ME, NH & RI. Responsibilities included support & coordination w/ A&E Firms,
Site Acquisition Law Firms, Nextel & Sprint RF Engineers RE: the review, tracking, approval, sign-off & submittal of all Lease Exhibits, Zoning Documents, Construction Documents & Building Permits pertaining to the layout and equipment upgrades at all Sites.
Construction Administration
1 Construction Administrative Assistant reported directly to the Excavation Operations Manager; supported (3) Foremen and the Construction Team of 35. Responsibilities included Weekly Site Visits to assist Foremen with all paperwork; Invoicing for all Rental Jobs, Daily Time Sheets, Weekly Payroll Report, verification of all paperwork at all Job Sites including Vendor Purchase Orders, Invoices, Packing Slips, Truck Slips, Fuel/Gas Slips for all Trucks/Equipment and verification of Purchase Orders.
Office Management
2 Re-organize/overhaul office protocol/procedure plan to enable more efficient/effective management of daily operations, supported 12 architects, business manager and owner.
Improved turnaround time & processing of invoices by 10 days; implemented / oversaw all payroll information, timesheets, invoices, requisitions which improved cash flow and internal accounting operations.
Initiated new plan to better organize / maintain schedules for all Sub-Contractor and Client Meetings. These significant actions led to bottom line improvements and long lasting relationships with clients and sub-contractors.
Actively managed the process for all Bids, Estimates & Proposals which improved turnaround times and accuracy of information.
Provided key written and verbal communication support for all projects and clients.
Developed/maintained system for more effective and streamlined support of all office equipment, inventory and office supplies.
Formed key relationships with all third party vendors to secure a high level of support and the best pricing available for the office.
Sales Representative/Customer Service (PT)
Concord Oil Company, Concord, MA 05/03 – 05/10
Maintain/Service/Support all present and acquire new residential accounts in Concord, Lincoln, Sudbury, Wayland and Weston.
HP Indigo, Woburn, MA 10/02 - 01/03
GSI Lumonics, Bedford, MA 04/01 - 10/01
Open Market, Burlington, MA 05/00 - 02/01
Operations / Customer Service / Administration
Responsible oversight and support for Customer Service Call Center.
Served as key facilitator of information flow between customer, company technical support and successfully managed flow of 50 - 100 calls per day.
Played key role troubleshooting client complaints, following up on orders/shipments.
Effectively managed inventory control system, tech support for all machine repairs, new machine installation and upgrades.
Supported sales manager, processed sales orders and shipment verifications.
1 Worked with manager to implement program to prepare, verify and communicate Weekly Backlog Reports regarding all orders.
2 Supported Global Manager Operations, Procurement and Fulfillment Manager.
3 Served as direct contact for all internal and external sales of the corporation.
4 Organized all documentation required by auditors proving delivery/fulfillment of product sold. Maintained records/files of all products delivered via “download”; products purchased/shipped to all customers/partners; evaluation requests and verified all “upgrade requests”.
5 Lawson Order Entry System improved facilitating $100 million of product shipped.
6 Trained order entry manager regarding products, versions, platforms, compatibility.
Supported/fulfilled all requests submitted via e-mail to OPS Admin, OPS DL, OPS Upgrade improving customer service and quality of order. Cross-Functional Team Assignment; developed new “Attachment A” Order Entry Module.
Logged all Shipment Journal information into database; supported Installation Services, Partner Group, Engineering, Maintenance and Support Services.
Active member/contributor to the RCR, Deal Status & Partner Cross Functional Team.