Provide project management support for the BTFA Boarding School Initiative (BSI) project.Monitor, track, and report to BTFA on the progress of each assigned task. Report research and other work results including written explanations tailored to a layperson reader, background and contextual information, performance metrics, effectiveness and progress measures, important implications, and suggested next steps. Adhere to the appropriate processes and procedures of the Government for the assigned tasks (e.g., document search process; box ordering, management, and return process.Assist in the project management of the BTFA BSI project Update the BTFA BSI project schedule and task tracker and assist with the development of project status reporting templates and collection methodologies.Create, edit, and update project management status metrics and updates.Establish processes and procedures to collect, review, and analyze project status.Assist with project management activities, including updating project plans and populating items in Excel, MS Lists, MS Planner, or MS Project, Teams, Sharepoint, Axcellarate.Actively participate in project meetings and brainstorming sessions to discuss the project.Review paper and electronic documents and other records to identify, annotate, and collect requested information from those documents and records. Collected may include an assessment as to whether the particular document is responsive, tagging/characterization of the document (e.g., whether the document is relevant to certain pre-defined categories), and/or identifying specific data elements. Document review and tagging/classification could also be used to facilitate Freedom of Information Act, confidentiality, and privilege reviews, as well as other reviews.After identifying requested information, compile or input that information into a system or tool Provide periodic and final reports on the status, results, and potential next steps for these efforts.

• Prepare Monthly, Quarterly, annual reports of the amount of Burials over time.• Analyze Burial reports and present findings to the Executive Committee.• Reports to the Board of Trustees and Executive Committee, and Committee Chairs.• Plans and directs the maintenance and operations activities of the cemetery.• Project Manages all cemetery related projects from beginning to end.• Update project plans and input items in Excel and task trackers.• Produce final written reports on the results and outcomes of Funeral Services, Burial Permits, Death Certificates, Decedents, and Funeral Home Evaluations to Board of Trustees and Executive Committee.• Engage in providing burial services, landscaping or maintenance of cemetery grounds.• Supervise the preparation of required legal records, monthly activity reports, interment reports and other records relating to the day-to-day maintenance and operation of the cemetery.• Establish processes and procedures to collect, review, and analyze Funeral Home Performance.• Evaluates Funeral Home Director Services and analyzes key performance indicators and metrics. • Analyze and report any vendor violations or performance indicators to Executive Committee.• Approves and direct details including but not limited to site of burial, opening of gravesite, burial of remains.• Analyze and inputs cemetery expenses and revenue and reports to the CFO and Executive Management.• Promotes goodwill through activities including but not limited to conferring with bereaved families, funeral directors, health department officials, vendors, and others.• Keeps abreast of current laws, rules, and regulations regarding cemetery operations and recommends changes to procedure to ensure that the cemetery is in compliance with such laws, rules, and regulations.• Analyze cemetery grounds to ensure cemetery is up to code and following government and board regulations and policies.

• Greet visitors in a professional manner.• Analyze Burial Permits and Death Certificates to ensure they are properly certified.• Input decedent information into database.• Provide analysis for the various cases of decedents with regards to cause of death.• Analyze decedents by gender, age, location.• Provide visitors with information and direct them accordingly.• Answer phone calls and direct callers to the appropriate party.• Process, sort, and route incoming and outgoing mail.• Monitor and manage inventory of office supplies; order and distribute office supplies as necessary.• Coordinate and schedule appointments and meetings.• Perform other administrative support tasks, including updating and sorting files, drafting and proofreading correspondence, and conducting research.

Process all requests submitted through the Consumer Loan Servicing Queues, email inboxes and faxes. Work daily, weekly and monthly reports as neededMaintain a thorough understanding of state and federal laws and regulations related to credit union compliance, including bank secrecy and anti-money laundering lawsAdjust accounts to comply with the Servicemembers Civil Relief Act, process letters of guarantee and GAP claim requests.Provide high-level support and technical assistance to the Contact Center, Branches, Member Care and other departments.Post Checks and Recons Fees.

Implements strategic procurement plans to achieve purchasing goals.Oversees day to day purchasing and program development.Oversees product coordination between sales department, production department, and purchasing related units for private label items.Reviews market analyses to determine customer needs, price schedules, and seasonal sourcing opportunities, in particular holiday focus.Monitors and is responsible for commodity inventories in all facilities and shorts in assigned region.Supports CSR team with product education support.Develops year-round supply calendar to stay ahead of holidays and food trends.Represents all company brands at trade association meetings to promote company image and develop sales and purchasing leads.Oversees a targeted vendor engagement program. Regular vendor visits to build long term relationships.Analyze quality assurance data base identifying best practices in vendor quality control and practices.Monitors and supports quick payment of vendors by entering invoices and credits and assist accounting.

• Prep Restaurant for Opening.• Prep food items as directed in a sanitary and efficient manner.• Prep food for rest of week following recipes and presentation specifications.• Receive, organize and distribute incoming shipments of products, including inventory as needed.• Analyze, conduct and maintain inventory counts of products in Walk in, Freezer, front and back kitchen, Dry Goods storage, Janitorial Storage and Food prep containers. • Operate standard kitchen equipment safety and efficiently.• Clean and maintain station in practicing good safety and sanitation.

Assess technical issues of Apple electronic products.Disassemble products.Adjust for any physical damage and add new parts.Ensure product meets all required safety standards and Apple product standards.Reassemble fixed Apple products and submit for shipping

• Produce and distribute a high volume of Loan Lock Confirmations to appropriate person(s).• Execute new Loan Lock Requests.• Update Corporate Markups• Execute loan lock revisions, extensions, concessions and re-locks.• Assist with expiring loan locks management.• Assist with program and pricing loan scenario inquiries.• Provide excellent customer service to all branches/brokers• Analyze and interpret pricing, guidelines, policy.

• Assist Financial Committee• Analyze, create and interpret data into key strategic inputs and insights that drive strategic decision making at the executive level.• Analyze, create and associate the key performance indicators, automated reports, and dashboards, in support of analytical portfolio insights and recommendations for various projects.• Assist in Budget Analysis• Analyze and manage monthly and quarterly forecasts.• Analyze Cost-Benefit Calculations.• Report building, Data entry, Clerical Functions.• Donor and Membership Collections.• Analyze key performance indicators of vendors.• Billing processing, Accounts Payable

• Generate reports, to analyze trends, nationally & for each client’s location.• Expedite on orders, to confirm on time delivery.• Contact vendors on behalf of clients to be sure that vendors had the proper certifications.• Analyze inventory data across the nation and forecast reorder points and reorder quantities.

• Handling information requests.• Performing clerical functions. • Phone and in-office customer service, relating to appointments and constituent requests.• Legislative related research.

• Build relationships with various types of organizations.• Engage in grassroots campaign training and voter registration.• Provide general office support and organization.• Conduct candidate and opposition research. • Data entry of constituent complaints.

• Assisted patients.• Answered questions, and directing patients to their appointment locations.• Trained volunteers in customer service.

• Compiled, analyzed, and investigated data fluctuations relating to the finances of jurisdictions• Data entry of revenue of jurisdictions across state of CA• Created quarterly advance worksheets• Communicated statistical and economic concepts in reports, presentations and charts• Resolved any discrepancies that would allow advances being over or under stated to a local jurisdiction.**A More Detailed Resume Can Be Provided Upon Request**