Shawn Pullen Email & Phone Number

Raleigh-Durham-Chapel Hill Area

IN RALEIGH, NCAt Pullen Construction Group LLC, we're committed to providing exceptional construction and roofing services. With providing over 10 years of service in the triangle area, our locally owned company is Raleigh, NC's first choice for interior and exterior improvement solutions. Whether you need a brand-new roof or updated siding, or a builder looking to build vendor roster you can trust our team to get the job done.

Raleigh-Durham-Chapel Hill Area

Raleigh-Durham, North Carolina Area

Raleigh-Durham, North Carolina Area

Raleigh-Durham, North Carolina Area

Raleigh-Durham, North Carolina Area

1) Responsible for giving the customer an experience that exceeds their expectation. 2) Expedite prestart cycle time. 3) Maintain the integrity and timeliness of construction documents throughout the job. 4) Create the Job Budget and maintain the profitability of the job. Activities 1) Edit the Prestart Schedule for each job and Set it. 2) For local customers, call promptly after their Building Agreement is signed to set up a Customer Transition Meeting with the Sales Consultant and the customer. Follow up with a letter confirming your appointment, include directions to the meeting location. This meeting is the hand-off from the Sales Consultant to the Project Manager. At the meeting, a copy of the executed contract and the Prestart Schedule is provided to the customer and reviewed. For out of town customers, mail a letter of introduction with a copy of the Prestart Schedule and the executed contract. Explain that the schedule will be reviewed during a follow up phone meeting. 3) Complete and update the activities on the Prestart Schedule daily. 4) Prepare for, coordinate and attend the Customer Plan Review meeting. Assure that it is professionally completed. Incomplete communication and half solutions cause repeat meetings. Enter proposed Options. 5) Prepare for, coordinate and attend the Color Session. Assure that all changes and upgrades are priced during the Session. Enter proposed options. 6) Complete Soft Option pricing for customers. Pricing turnaround should be back to customers in 2 weeks. 7) Change status on Job Selections screen to 'ACTive' prior to sending Customer Plan Review drawings to Design. 8) Confirm Lot Closing as stated in contract, for PRE and PK2. 9) Prepare all paperwork for permit submission and obtain the permit. 10) Coordinate Pre-Construction Meeting between customers and construction managers.11) Manage all aspect of the project after the sale is complete until house closes and delivery of keys.

• Manage all aspects of “high end” single-family residential construction. • Submit monthly billings based on contract requirements and change orders• Bidding of each project by developing preliminary and final budget analysis• Attend Daily/Weekly Department Team meetings and Weekly Onsite Customer meetings • Planning projects through all phases of construction• Estimating and creating material and labor “take-offs”• Developing supplemental specifications for all plans and the bid process• Developing scopes of work for all tradesmen and suppliers• Scheduling and coordination of projects with the ability to manage multiple projects simultaneously• Implementing and monitoring cost controls to stay in budget and on time for each project• Negotiating contracts with tradesmen/women and suppliers• Monitoring of the projects for quality control until all phases are complete• 100% Customer Satisfaction

• Responsible for all day to day operations Sales, materials, labor, licensing, quality control, and billing for all new construction and remodel accounts.• Sourcing all new accounts for new construction and Insurance restoration divisions• Responsible for generating all sales and working with individual insurance companies for the funding required to complete the project for residential and commercial customers.• Handles all material orders with suppliers, needed to complete the project in a timely manner.• Responsible for over $2,000,000 dollars of sales revenue in the past twelve months.• Attends all projects in progress to ensure proper installation of materials and specific codes requirements for each village and State codes are meet and exceeded.• Collects invoices and BOL from suppliers to ensure accurate P&L statements for each job built and paid.• Responsible for meeting with each insurance adjuster, representing the client to show evidence of the damages occurred from recent storms and the damages the storm has caused to the clients property.

• Responsible for handling all Purchasing functions for the Kansas City, MO location as well as the Mount Laurel, NJ location(50-100 Million Annually). • Created Purchase Orders using project coding as well as resource coding for accurate billing and accounting practices. • Solicits bids and quotations directly with vendors as needed to negotiate pricing of Contracts, Goods, and Services that we provided for our clients as well as our own facilities. • Develop new Supply Chain resources in efforts to create more competitive market resources and to find adequate suppliers for efficient supply chain management responsibilities.• Coordinate purchase orders for products needed to conduct business with extended lead times as well as expedited orders. • Work directly with Project Managers, Operations Manager, and Strategic Sourcing estimating products and production in efforts to improve profitability and vendor relations.• Review and perform vendor maintenance on Service contracts to ensure that company operations and requirements are fulfilled in a timely manner per the contract agreement.

Business Administration, Management And Operations

Activities and Societies: Strong Safety on 1999 National Championship Team in football.

Business Administration And Management, General

Education record