Anthony Cornier Email & Phone Number

New York, New York, United States

•Supported the Project Manager in coordinating and tracking project activities, including scheduling, budgeting, and communication with stakeholders. Provided day-to-day administrative and logistical support to ensure smooth project execution.•Oversaw the review, submission, and tracking of submittals, samples and shop drawings, ensuring accuracy and timely delivery in alignment with project specifications.•Maintained and organized all project-related documentation, including contracts, reports, submittals, shop drawings and procurement records.•Served as key point of contact between the Project Manager, vendors and other project stakeholders and ensured clear communication to address issues, track progress and resolve any concerns.•Supported the Project Manager in monitoring project costs, maintaining schedules, and tracked the progress of the project to meet deadlines and budgetary goals.•Coordinated with multiple departments to guarantee that all materials and work were in compliance with design team specs.

New York, New York, United States

• General administrative support included coordinating, processing and preparing all paperwork with regard to purchasing goods, vendor invoices and proposals for buildouts.• In accordance with corporate policy, created purchase orders over $250; processed and filed materials that pertained to work approval forms for projects over or in aggregate of $10,000; and supported the Property Manager in the preparation of the CapEx and TI annual budgets.• Utilized the online work order program (WorkSpeed) and generated all tenant requests and charges accordingly:dissipating service requests and relaying work assignments as determined by property management.

New York, New York, United States

• Executed $4-$6 million payables per year for Empire State Realty Trust (ESRT).• Analyzed financial data to verify transactions comply with ESRT standard operation procedures.• Prepared weekly checks for and mailing to vendors and personnel in a timely manner.• Resolved invoice, purchase order, documentation and payment discrepancies with personnel and vendors.• Disbursed petty cash, receiving and confirming documentation prior to creating expense reports and reimbursements.•Protected ESRT value by maintaining discretion and confidentiality involving transactions, payments and contracts.

Bachelor Of Business Administration - Bba, Marketing & Advertising, 3.3 Gpa

Graduated Cum Laude

Master Of Business Administration - Mba, Business Administration And Management, General, 3.6 Gpa