Leah Brawley Email & Phone Number

Albany, Oregon, United States

• Assist project team with documentation requirements of each project i.e. job books, certified payroll, jobsite postings, etc.• Request subcontractor invoicing and review for completeness• Enter all direct job costs for materials, equipment, subcontractor invoicing• Assist Project Engineers with submittals and RFIs • Assist project team in estimating for projects, CPRs, etc.• Enter new vendors and subcontractors in system• Maintain compliance of subcontractors.• Print and update plan sets as required• Maintain SDS manuals for BGCI and subcontractors.• Ensure that safety plans for all subcontractors are onsite.• Assist project team in closeouts

Philomath, Or

My responsibilities at American include coordinating schedules and overseeing the ordering process, communicating with clients from the bidding to the billing stages, working with suppliers and subcontractors to attain pricing and translating that pricing over to the client, maintaining client and contractor invoicing and information in QuickBooks, answering product questions, working with walk-in clients, and maintaining showroom displays and pricing.

As an Academic Learning Assistant (ALA), I was a live-in member of an on-campus residence hall community, and my main goal was to nurture effective academic habits and knowledge of OSU in the students I worked with. I met with students one-on-one, both during my office hours and by appointment, provided opportunities for self-reflection and identification of goals and strategies to reach them, and acted as an academic coach using the model of OSU's Academic Success Center. I also put on three termly programs within the hall, maintained a monthly bulletin board, and informed and encouraged students to attend campus programs. I referred students to campus resources as necessary, and part of my position was also to reach out to students within my hall who struggled academically. I met weekly with my hall staff and biweekly with the other ALAs on campus.

In this position I effectively communicated with about 20 clients and dental students per day, facilitated payment transactions, and handled daily x-ray paperwork and filing. I restocked student supplies as requested from the storage room and used Eaglesoft software to check patients in, schedule appointments, and record payments.