Michael Cespedes Email & Phone Number

Alaska, United States

Provide technical assistance and support to CO during construction.* Arrange, attend and facilitate a variety of meetings, including weekly meetings at the project site.* Document issues encountered and problems experienced with the construction contractor.* Review contractor's baseline and progress schedules.* Draft project related correspondence for NPS to review and issuance* Inspect the work of the construction contractor for progress, workmanship, quality and conformance with contract documents, applicable building codes and safety standards.* Deliver reports, reviews, evaluations, design work, etc. to CO.* Review and process Construction Contractor's RFIs and assist in resolution, draft response, tracking, and follow up.

United States

• Completed over 10,000 + repair and maintenance work orders nationally, including rollouts while serving as the main point person from the beginning until the end.• Managed a team of multiple assistant project managers by reviewing weekly benchmarks and ensuring quotas were met.• Collaborated with clients on a national level by providing them updates

Currently working in the capacity of a project manager with responsibility of maintaining the project schedule, budget, subcontractor buyouts, materials and equipment acquisition with the highest level of regard for safety and quality assurance. Recent Projects include a $1 million cafeteria renovation for Watchung Hills Regional High School; $3.9 million addition/renovation for Rutgers University - Newark; $3 million Health Center renovation for Stevens Institute of Technology in Hoboken; and most recently working on a $3.5 million renovation For Stevens Institute of Technology in Hoboken.

United States

• Oversee & manage multiple national projects from inception to completion under budget within the specific timeline setforth by the client.• Supervise subcontractors in construction related activities involving retail/commercial projects.• Monitor, manage and maintain performance of multiple field estimators, technicians and project managers.• Inspect project bids, architectural plans, schematics, construction documents, city documents;to maintain compliancewith safety codes, client needs and city/landlord requirements.• Negotiate project bids with vendors, identify and execute cost saving ideas without compromising time or quality.• Manage bid preparation for materials, labor, and equipment prior to submittal to client for approval.• Maintain existing and establish new vendor relations.• Supervise a minimum of 1 employee, act as a mentor to peers and train others when necessary.• Order materials, parts, rent equipment and outsource services as needed to expedite completion.• Evaluate vendor invoices for accuracy, perform billing and invoicing duties using in-house software as well as the clients3rd party system.• Work alongside the sales team to achieve maximum client account retention and resolve any client concerns.• Collaborate with high demand clients on a national level and act as an on-call point of contact for problem resolution andclient relations.• Participate in conference calls with client(s) bi-weekly/monthly to discuss a “service report card”, strongpoints, futureprojections, concerns, etc.

Act as a liaison between authorized service centers and customers, to guarantee repairs are completed. Document information received from shipping companies, customers, service centers and internal staff. Manage customer escalations, rebates, and work orders via SAP Systems. Warrant additional customer accommodations on the company’s behalf when necessary.

Rockleigh, Nj

 Build electromechanical subassemblies, assemble instruments using simple hand tools, assemble cables Examine performance charts, to ensure we exceeded the required daily quota. Sort & Prioritize incoming units, depending on the Warranty status, and Turnaround Time Listed on CRM. Locate Specific blueprints via SAP to determine what defective parts needed to be replaced. Requisition tools, materials, and parts accordingly via SAP from the warehouse.

Ensure that the store is fully stocked on all items from our Food & Beverage Suppliers. Audit registers and make deposits to the operating and payroll account. Make changes to the Employee roster to keep the store up to its standards. Mentor with the staff to prioritize our daily tasks to complete sales goals.

 Sort Shipment and fill store while maintaining visual standards on the sales floor. Assist customers and exceed their expectations to ensure optimal satisfaction. Participate as an active, diverse, respectful and passionate team member to accomplish our daily goals.

Associates In Computer Science, Computer Science

High School Diploma