Objectives To secure a challenging position in a reputable organization to expand my learnings, knowledge, and skills
Overview
20
20
years of professional experience
1
1
Certification
Work History
Knowledge/Project Data Manager
Cherokee Federal
Civil Engineering Squadron, AAFB, Yigo Guam
01.2024 - 12.2024
TYPHOON MAWAR RECOVERY PROEJECT (AFCEC)
Collaborated with cross-functional teams to ensure seamless integration of data management systems into existing workflows.
Implemented effective security measures to protect sensitive project information from unauthorized access or tampering of Tririga and Builder Sustainable Management Database including Geobase
Spearheaded the adoption of new data management tools, leading to improved collaboration and communication among team members.
Assist inn preparation of bid portfolio for infrastructure or new projects.
Reduced errors in data collection through meticulous quality control measures and regular system audits.
Served as a subject matter expert on various internal committees focused on improving overall data strategy within the organization.
Conducted thorough risk assessments to identify potential vulnerabilities in the project''s data management infrastructure, implementing proactive mitigation strategies where necessary.
Negotiated contracts for cost-effective data management services without compromising quality standards.
Established clear data management protocols, ensuring accuracy and consistency across all projects.
Managed multiple high-profile projects simultaneously, delivering results on time and within budget constraints.
Facilitated knowledge sharing sessions with colleagues across departments, fostering collaboration and improving understanding of complex project issues.
Admin/Engineering Support Specialist
Jacobs Engineering
HANGAR 6 RENOVATION & EXPANSION, AAFB, Yigo, Guam
10.2022 - 01.2024
Reports to Inspector Lead, Jacobs Engr'g Project Manager and Air Force COR of the project responsible for overseeing the whole process of carrying out administrative duties including base passes and clearances during construction project.
Saddled with the responsibility of carrying out administrative paperwork and plans or ideas to construction specialists and/or professionals.
Assist an organization with the efficient completion of construction projects by executing a variety of administrative tasks and maintaining a weekly and monthly up-to-date to include Submittals and Request for Information (RFI).
Responsible for working on construction sites and coordinating and/or managing construction projects while also ensuring that legal regulations are strictly adhered to.
Works collaboratively with contractors and COR of the Air Force, which involves helping them to run projects smoothly by issuing technical plans and instructions or carrying out on-site inspections.
Responsibility of handling, managing, and overseeing the documents associated with each construction project by monitoring the contractor drawings and maintaining accurate records of installations, getting documents ready at every stage of the schedule, and verifying the quality of the construction work to gather reports.
Coordinate projects, which involve overseeing and monitoring projects from the initial stages through to the completion, and ensuring that necessary regulations are met, while also making sure that relevant documents are prepared at each interval.
Comply with safety requirements by ensuring strict adherence to construction and safety regulations.
Procurement Specialist
LSG Skychefs
09.2018 - 10.2022
Reports to Procurement Manager
Prepares procedure regarding purchasing systems & policies, ensuring that policies are based on second commercial judgement and the best interest of the company
Ensure that purchases are determined wherein the flexibility of the company is weighed against advantages & disadvantages of contract periods
Prepares and issue purchase orders & change notices
Analyze purchases to ensure effective storage control, while minimizing the capital involved in security and the purchases of items
Prepares Market Analysis Reports
Review purchase order claims and contracts for conformity to the company policies, as well as ensuring that contracts contain terms & conditions favorable to the company
Negotiate, maintain and evaluate company relationship with vendors, continue to source new vendors when necessary
Assist Finance Dept
For the invoices if needed for clarification in preparation of month end cut off & audit
In accordance with company hygiene regulations
Project Site Admin Asst/Document Control
Core Tech International (Core Tech-AMEC, JV)
02.2016 - 05.2018
AAFB, GUAM NORTH RAMP UTILITIES PROJECT
Report to the Project Manager, QC, Site Superintendents & Engineers, Administrative Duties, Document Control, Supports Site Office Material Management and Supply
Prepares Site Payroll, Organize Payables & Charges Invoices, comply new hired employees documentation, prepares daily production reports, prepares correspondence and compliance on all emails, assist engineering department, purchase order control, payables (Invoices) Assist operations of the project
Skilled at working independently and collaboratively in a team environment.
Worked well in a team setting, providing support and guidance.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Managed time efficiently in order to complete all tasks within deadlines.
Report to the Project Manager, QC, Site Superintendents & Engineers, Administrative Duties, Document Control, Supports Site Office Material Management and Supply
Prepares Site Payroll, Organize Payables & Charges Invoices, comply new hired employees documentation, prepares daily production reports, prepares correspondence and compliance on all emails, assist engineering department, purchase order control, payables (Invoices) Assist operations of the project
Manager
Maya’s Restaurant
01.2012 - 04.2013
Operates restaurant
Responsible for inventory and preparation of the kitchen and ensure quality and cleanliness of the restaurant
General clerical works including payroll and accounting
Responsible for buying goods and merchandise to be used for the restaurant
Document Control/Site Administrative Asst.
International Bridge Corporation
12.2008 - 07.2010
EXPANSION OF KILO WHARF, NAVAL BASE, GUAM
Reports with the Project Manger, Administrative Duties, Document Control, Support Site Office Manager
Prepares Site Payroll, Organize Payables & Charges Receipts, Comply New Hired Employee Documentation, Prepares Daily Production Reports, Prepares Correspondence and Compliance on all emails and Serial Letters for NAVFAC, Assist Engineering Department, Purchase Order Control, Payables (Invoices), Assist Foreman on all Dept
Operations Manager
MedQuest Medical Supply
01.2005 - 07.2008
Manage the whole operation of the daily business
Maintains medical equipment such as rental and sales
Handles inventory and warehouse schedules, receivables
Worked closely to Joint Commission (Certified Health Org), handles all Federal Insurances such as VA, Worker’s Compensation & Private Insurances
Controls manpower and expense of the company
Manage incoming shipment and responsible for ordering stocks for the business
Responsible for daily monitoring of sales and employees
Creates sales strategies
Purchasing merchandise for rentals and for sales
Education
Associate of Science - Engineering Technology
University of Guam
Mangilao, Guam
Associate of Arts - Small Business Management
International Business College
Tamuning, Guam
Associate of Arts - Engineering Technology
Guam Community College
Mangilao Guam
High School Diploma -
George Washington High School
Mangilao, Guam
06-1985
Certification
MedQuest Medical Supply Certificate of Completion MEDICARE Billing
MedQuest Medical Supply Certificate of Completion HAZMAT, 40Hour Safety, First Aid
Black Construction Corp Certificate of Completion 40 Hour Safety Program
Coretech International Certificate of Completion 40 Hour Safety Program
Cherokee Federal/AFCEC Certificate of Completion Tririga
Cherokee Federal/AFCEC Certificate of Completion BUILDER – Sustainment Mgmt
<ul><li>Profile: Record to Reporting (R2R)</li><li>Performing financial reporting and controlling for across all the entities (in Hyperion and Oracle = JD Edward).</li><li>Performing End to End P&L finalization (Review of accruals, Negative Cash Accrual, prepaid amortization schedule, FX Adjustments, creation, deletion and capitalization of fixed assets, posting of depreciation etc.) & taking calls with Controllers during Months end for further review of P&L.</li><li>Banking process includes positive pay exceptions, stop payment, voiding checks with AP team. Checks movement to unclaimed property. Payment proof, remittance details.</li><li>IFRS lease computation complying with IFRS 16 in CoStar – Real Estate Manager system (this is only for lease).</li><li>Preparation of webforms and variance analysis report and sharing with stakeholders with detailed information.</li><li>Performing Balance sheet reconciliation with adherence of policy and clearance of open items along with relevant details of lines which is overaged however will be staying for long time (i.e.- Bonus and dividends, Common Stocks, Security Deposits).</li><li>Facilitating team operations by discussions through the sharing of information and knowledge, identification of teamwork issues, development of problem-solving recommendations, and recommendations of standardizing team operations.</li><li>Cross train resources in order to have backup of each other to help team synergy helping team members to take leaves when required without bothering of work/process deliverables.</li><li>Conduct weekly, biweekly and monthly meetings with stake holders as per their agreement.</li><li>Create opportunities for team members to provide input on procedures/processes and share their expertise with other team members.</li><li>Working knowledge of ERP systems People Soft, ART (Reconciliation software of Oracle), JD Edward, Teradata, Cetova, Hyperion (HFM), Cadency, Blackline, SAP, NetSuite, Workday Adaptive, Coupa, Tableau, CoStar, Alteryx.</li><li>PROCESS IMPROVEMENTS</li><li>Given 12 lean ideas in area of Month End Close journals, Balance Sheet Reconciliations, and Bank Reconciliations.</li><li>Part of a green belt project on quality of reconciliations and BOT implementation (work in progress) – controllership impact</li><li>Bring automation & Marco enabling dash board MIS reporting for monthly SLA, KPI, IC balances, Cash forecasting etc.</li></ul> at Genpact India Pvt. Ltd<ul><li>Profile: Record to Reporting (R2R)</li><li>Performing financial reporting and controlling for across all the entities (in Hyperion and Oracle = JD Edward).</li><li>Performing End to End P&L finalization (Review of accruals, Negative Cash Accrual, prepaid amortization schedule, FX Adjustments, creation, deletion and capitalization of fixed assets, posting of depreciation etc.) & taking calls with Controllers during Months end for further review of P&L.</li><li>Banking process includes positive pay exceptions, stop payment, voiding checks with AP team. Checks movement to unclaimed property. Payment proof, remittance details.</li><li>IFRS lease computation complying with IFRS 16 in CoStar – Real Estate Manager system (this is only for lease).</li><li>Preparation of webforms and variance analysis report and sharing with stakeholders with detailed information.</li><li>Performing Balance sheet reconciliation with adherence of policy and clearance of open items along with relevant details of lines which is overaged however will be staying for long time (i.e.- Bonus and dividends, Common Stocks, Security Deposits).</li><li>Facilitating team operations by discussions through the sharing of information and knowledge, identification of teamwork issues, development of problem-solving recommendations, and recommendations of standardizing team operations.</li><li>Cross train resources in order to have backup of each other to help team synergy helping team members to take leaves when required without bothering of work/process deliverables.</li><li>Conduct weekly, biweekly and monthly meetings with stake holders as per their agreement.</li><li>Create opportunities for team members to provide input on procedures/processes and share their expertise with other team members.</li><li>Working knowledge of ERP systems People Soft, ART (Reconciliation software of Oracle), JD Edward, Teradata, Cetova, Hyperion (HFM), Cadency, Blackline, SAP, NetSuite, Workday Adaptive, Coupa, Tableau, CoStar, Alteryx.</li><li>PROCESS IMPROVEMENTS</li><li>Given 12 lean ideas in area of Month End Close journals, Balance Sheet Reconciliations, and Bank Reconciliations.</li><li>Part of a green belt project on quality of reconciliations and BOT implementation (work in progress) – controllership impact</li><li>Bring automation & Marco enabling dash board MIS reporting for monthly SLA, KPI, IC balances, Cash forecasting etc.</li></ul> at Genpact India Pvt. Ltd
<ul><li>Acted as a strategic partner for clients' YouTube presence, translating complex performance data into clear, actionable strategies to drive channel growth</li><li>Analyzed client YouTube channels to identify content gaps and optimization opportunities, providing strategic recommendations on video SEO, titling, and thumbnail design.</li><li>Developed performance dashboards to track key YouTube metrics, delivering data-driven insights on content strategy.</li><li>Conducted onboarding and enablement sessions for new team members covering process flow, performance tracking, and reporting tools.</li><li>Contributed to internal knowledge-sharing initiatives by documenting workflows and best practices for performance monitoring.</li><li>Collaborated cross-functionally to resolve escalations and proactively address client concerns.</li><li>Contributed to knowledge transfer and process documentation to improve team readiness and operational excellence.</li></ul> at Teleperformance Global Services Pvt Ltd<ul><li>Acted as a strategic partner for clients' YouTube presence, translating complex performance data into clear, actionable strategies to drive channel growth</li><li>Analyzed client YouTube channels to identify content gaps and optimization opportunities, providing strategic recommendations on video SEO, titling, and thumbnail design.</li><li>Developed performance dashboards to track key YouTube metrics, delivering data-driven insights on content strategy.</li><li>Conducted onboarding and enablement sessions for new team members covering process flow, performance tracking, and reporting tools.</li><li>Contributed to internal knowledge-sharing initiatives by documenting workflows and best practices for performance monitoring.</li><li>Collaborated cross-functionally to resolve escalations and proactively address client concerns.</li><li>Contributed to knowledge transfer and process documentation to improve team readiness and operational excellence.</li></ul> at Teleperformance Global Services Pvt Ltd