• Manages Global Reporting Team• Has managed direct employees locally and across the globe• Manages projects to transition existing reports to Power BI• Improves existing Power Bi report’s design and functionality• Automates Power Bi reporting• Oversees production of monthly/quarterly reporting• Provides time estimates, timelines, and recommendation for taking on new reports• Works with various teams to validate data integrity

Provides filing and recordkeeping duties for original contract documents, bidspecifications, certificates of insurance, site inspections, vendor reports, and otheritems as assigned to ensure compliance with corporate audit standards. Maintains andupdates contract log.Maintains vendor Certificate of Insurance to ensure compliance and mitigate risk.Follows up and implements insurance compliance with non-compliant contractors.Responsible for recordkeeping, tracking, and reporting.Establishes new business accounts with new vendors. Ensures that vendor is compliantwith corporate requirements. Enters new accounts into vendor database. Tracks andreports all activity on internal website.Submits original contract documents to client document archive.Issues Purchase Orders to approved suppliers.Troubleshoots and resolves service quality issues and disputes and escalate toappropriate staff as required.Provides support to material purchasing. Follows and enforces company purchasingpolicy. Facilitates broadcast communications to vendor base.Works with accounting department to ensure accurate records are kept. Resolvesdiscrepancies between receipts and invoices.Maintains efficient and courteous relationship with co-workers, customers, and vendors

Provides filing and recordkeeping duties for original contract documents, bidspecifications, certificates of insurance, site inspections, vendor reports, and otheritems as assigned to ensure compliance with corporate audit standards. Maintains andupdates contract log.Maintains vendor Certificate of Insurance to ensure compliance and mitigate risk.Follows up and implements insurance compliance with non-compliant contractors.Responsible for recordkeeping, tracking, and reporting.Establishes new business accounts with new vendors. Ensures that vendor is compliantwith corporate requirements. Enters new accounts into vendor database. Tracks andreports all activity on internal website.Submits original contract documents to client document archive.Issues Purchase Orders to approved suppliers.Troubleshoots and resolves service quality issues and disputes and escalate toappropriate staff as required.Provides support to material purchasing. Follows and enforces company purchasingpolicy. Facilitates broadcast communications to vendor base.Works with accounting department to ensure accurate records are kept. Resolvesdiscrepancies between receipts and invoices.Maintains efficient and courteous relationship with co-workers, customers, and vendors

Used a variety of programs to enhance Google Maps, Worked as part of a global team to complete tasks, Made phone calls and spoke with customers, Worked as part of a Quality Control team, reviewing the work of team members, Had to maintain high levels of production, Adapted to new policy, procedure, and even new assignments, Worked closely with peers, and independently on projects in an office environment

Assisted with setting tile, grouting, and other miscellaneous tasks, Worked alone and in teams, performing installations of tile and counter tops, Coordinated CNC operations and dealt with problems as they came up, Had to complete tasks quickly and efficiently, many times in multi-million dollar home

Trained new staff, Ran booth operations, Handled cash while serving customers, Ensured Customer satisfaction, Built and broke down films