Linda Perkins Email & Phone Number

Toronto, Ontario, Canada

Burlington, On

• Responsible for controls and administration of multi-disciplinary projects
• Complete new project setups including creation of WBS and compliance with corporate policies and procedures
• Preparation and processing of monthly project status reports and invoices
• Prepare and process project documentation including purchase/change orders, financial reconciliation’s and billing claims
• Monitor project activities to identify budget concerns
• Point of contact to identify and resolve project issues

Oakville, Ontario

• Responsible to coordinate and support Renovations Team in initiation and completion of non-traditional restaurant renovations
• Played a key role in acquisition and completion of 2014 goal of 100 renovations
• Monitored and tracked 400 Non Traditional Restaurants due for renovation by compiling restaurant data and developing master renovation spreadsheet
• Effectively liaised with Branded Partners/Owners and internal departments to identify and acquire 150 renovations for 2015
• New projects creation in Tim Trac (Expesite) and SAP simultaneously
• Tracked project milestones to ensure current and completed on schedule

Mississauga, ON

• Accountable for all operations of busy office, including accounting, project management and estimating
• Developed and implemented office procedures and project control documentations as company grew from $1m to $19m
• Assembled project data to maintain updated project status reports to monitor financial performance
• Preparation of Contract documentation – purchase/change orders, contracts, financial reconciliation’s and progress claims
• Provided accurate snapshot of projects financial performance by creating and maintaining financial matrix
• Directed and managed Office Administrative staff

Oakville, ON

• Responsible for all project related documentation for a small General Contractor.
• Provided administrative and project support for 3 full time Project Managers
• Preparation of purchase orders and compilation of CCN pricing and submission of Change Order Requests for review and approval
• Responsible for all contract financial documentation/reconciliation’s
• Liaison with clients and trades