Glen Murray Email & Phone Number

Vancouver, Bc, Ca

Vancouver, British Columbia, Canada

Supports project through development while tracking to key milestones and adhering to established budget and schedule metrics.Maintaining strong relationships with internal business units and cross-functional partners to ensure that new standards and processes are understood and incorporated into the execution of projects.Produce detailed drawing reviews and redlines of architectural drawings to support with scope development, bid accuracy, and cost management.Manage the procurement and bidding of owner furnished items.Communicating project schedule or cost impacts to Project Managers in a timely and professional manner to mitigate the overall negative impact to the company.Manages the performance and relationships of owner furnished item vendors during the course of construction, and actively participates in vendor onboarding, QBRs, and provides feedback to ensure a culture of continuous improvement.Provide direct management for temp spaces, and small scope projects.Accountable for financial project administration (creating purchase orders, receiving payments, solving invoice discrepancies, and producing project budget reconciliations).Track construction project costs, evaluating incoming EWA’s for accuracy, and maintaining a log of potential project costs to allow for timely approvals and reporting.Responsible for managing weekly reporting on project progress for leadership as requested.Delivering additional projects, duties, and assignment as required and/or by request by the Manager, Construction Services.

Vancouver, Canada Area

Subject matter expert of Lululemon’s financial systems (Coupa, Kofax and Oracle)Supporting Construction Manager in maintaining strong relationships with internal business units and cross-functional partners. Setting up new vendors onto Lululemon’s purchase ordering and account systems. Creating purchase requisitions and purchase orders for products and services as directed by and on behalf of the construction team. Responsible for receiving invoices to update a Smartsheet used for approval to release payment. Troubleshooting and resolving invoice discrepancies. Supporting the team by preparing reconciliation reports and presenting them for project closure.Supporting the team with general administration activities: utility account set up and closures, security bookings.

Vancouver, Canada Area

Maintaining a high level of customer service by providing accurate information and problem resolution for franchisees. Preparing and placing purchase orders and expediting equipment, signage and decor orders for existing and new A&W restaurants.Ensuring the timely resolution of deficiency, warranty, and service problems for new and existing A&W restaurants.Resolving credits, claims and invoicing issues related with each project or order.Assisting and/or maintaining supplier/franchisee information (e.g. equipment questionnaire, Helpful Hints database, restaurant questionnaire, equipment estimate program, equipment reference kits)

Vancouver, Canada Area

Preparing and formatting correspondence/documents, maintaining filing systems, archiving files as necessary, photocopying, arranging for and following up with couriers, ordering supplies and cheque requisitions, invoicing, and fielding phone calls.Scheduling meetings and conference calls, preparing materials for meetings, making travel arrangements, and preparing expense claims.Maintaining hard copy and electronic filing systems, as applicable, including managing the various databases.Participating as a member of the Reimage team, tracking and obtaining Tenant Design Criteria, photos and other relevant Reimage documents.Developing effective working relationships consistent with A&W’s corporate goals.

Newbridge, Co. Kildare.

Setting up cash points for the day and performing cash up at end of days trade.Obtaining and managing the daily cash point rota and implementing adjustments if necessary.Actioning item voids, transaction voids and post transaction voidsCompleting spot-checks. Reporting spot-check discrepancies to cash office. Monitoring queues and liaising with manager if extra relief is needed. Providing feedback to management regarding any problems encountered by staff. Reporting any breaches of register procedures to management. Auditing refunds.I was personally chosen by the Store Manager to travel to Rotterdam, NL for two months where I assisted in the setting up a of new Primark store and provided training to staff and management.

Newbridge, County Kildare, Ireland

Bachelor’S Degree, Digital Marketing

Education record