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Work Background
Turner IndustriesSIPA Project Controls
Apr. 2018Track all scaffolding utilization. Complete scaffolding inventory and make inventory adjustments in the E1 system. Track Accounts receivable and work to resolve aging invoices. Order and return scaffolding material. Enter requisitions into the E1 system. Entered, modified, and demoed scaffolds, ran billing, and created material quotes in Quantify.
Brock GroupTimekeeper
Mar. 2016 - Dec. 2016Deer Park, TXEnter time into BDMS on daily basis, payroll. Maintain and update all scaffolding logs, enter scaffolding information into billing forms.
Safway GroupBranch Administration Manager
Dec. 2014 - Mar. 2016Texas City, TexasMake purchases of consumables and paint, maintain files of environmental documentation. Make purchase orders, reconcile purchase order. Hiring of new employees. Payroll, Accounts Receivable, Accounts Payable, Billing.
CB&IOffice Manager
Sep. 2011 - Jul. 2013Deer Park, TexasMake purchases of consumables and paint, maintain files of environmental documentation. Make purchase orders, reconcile purchase order. Made copies of drawings, maintained and updated piping and equipment list, entered UT readings in UPipe, maintained work orders and notifications in SAP, maintained and updated piping and equipment files at Oxy Vinyls in Deer Park, Texas.
Turner IndustriesClerk
Aug. 2007 - Feb. 2010Pasadena, TexasPreformed the duties of hole watch and fire watch during a turnaround at Huntsman Chemical in Port Arthur, TX. Delivered and picked up supplies, materials and or tools for the construction project located at ExxonMobil in Beaumont, TX. Assisted timekeeper, filed personnel and medical files, and performed other office duties. Made copies of drawings, complied summaries of drawing logs, performed material take-offs from isometric drawings and prepared material requisitions. Entered material data in computer system. Made copies of bid packages and drawings, compiled summaries of bid tabulations and performed material take-offs from isometric drawing bill of materials. Received bid packages and checked to makes sure all documents were received.
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