Experience

Parkway Products, LLC

• United States
• Plastics Manufacturing
• 100 - 200 Employee

• Human Resources

  • Jun 2019 - Present



Aramark Collegiate Hospitality

• Hospitality
• 700 & Above Employee

• Supervisor

  • Mar 2018 - Jun 2019

  Supervisor over operations of dining hall and employees. Responsible for daily safe audits and monthly cashier audits and daily safe audits. Daily entry for production tracking, inventory entries, invoice reconciliations, QA Log management, safety briefs and standards. Processing employee on boarding, employee time management tracking with entry and report tracking. Responsible for entries of production sheets, entry of all invoices in Prima. inventory Prima report printing of totals, Kronos… Show more Supervisor over operations of dining hall and employees. Responsible for daily safe audits and monthly cashier audits and daily safe audits. Daily entry for production tracking, inventory entries, invoice reconciliations, QA Log management, safety briefs and standards. Processing employee on boarding, employee time management tracking with entry and report tracking. Responsible for entries of production sheets, entry of all invoices in Prima. inventory Prima report printing of totals, Kronos timecard entries, Exception reporting, OT monitoring, LST reporting of daily totals, QA Safety Log Management with temperature logs and sanitation tracking, Schedule interviews for candidates in ICIMS, Nutrition Card edits, Coordinate outside group meals, assisted with new employee onboarding, daily cash deposits, cash drawer and safe audits.

• Human Resource Coordinator

  • Jul 2016 - Feb 2018

• Human Resources Coordinator

  • Jul 2016 - Feb 2018

  Supports human resources department by screening and interviewing applicants; Preparing and processing payroll; orienting new employees; administering employee benefit programs. Documenting grievances, terminations, absences, performance reports, and compensation and benefits information. Recruiting, hiring, and training new employees. Processing Vacation, FMLA, PTO Tracking, Kronos time edits and security access changes, Monthly and quarterly evaluations of hourly employee average hours… Show more Supports human resources department by screening and interviewing applicants; Preparing and processing payroll; orienting new employees; administering employee benefit programs. Documenting grievances, terminations, absences, performance reports, and compensation and benefits information. Recruiting, hiring, and training new employees. Processing Vacation, FMLA, PTO Tracking, Kronos time edits and security access changes, Monthly and quarterly evaluations of hourly employee average hours worked, Process General Activity Change Status on Employees, Monthly I-9 audits and attendance audits, Tracking and distribution of all Service Awards, Investigated hourly employee concerns for locations, ICIMS Hiring Process with extending job offers, Creating Job Requisitions, Interviewing possible new hires, Processed back ground checks, Entering all new hires manager documents, Processed out terminated employees. Processing of international employees with their visa and onboarding papers including their temporary ssn for I9. I9 audits and tracking for hiring.



Aramark

• Supervisor

  • Jul 2016 - Jun 2019



Oconee Nuclear

• Oconee Nuclear Station

• Accounting& Maintenance Support Specialist/ Project Controls Coordinator

  • Mar 2012 - May 2016

  Accounting Support and Payroll Support Audit weekly Vendor time sheets. Entering Duke Non-Exempt Employee and Contractors weekly time Paying invoices that come in from Corporate and outside Vendor Companies. Ran Business Supported Reports for Invoices Reviewing My Time Biweekly Processing report and Semimonthly Exceptions Submissions report Reviewing, printing, updating T&Q guides along with procedures for Qualifications on resource Monitor and analyze Capital and O&M… Show more Accounting Support and Payroll Support Audit weekly Vendor time sheets. Entering Duke Non-Exempt Employee and Contractors weekly time Paying invoices that come in from Corporate and outside Vendor Companies. Ran Business Supported Reports for Invoices Reviewing My Time Biweekly Processing report and Semimonthly Exceptions Submissions report Reviewing, printing, updating T&Q guides along with procedures for Qualifications on resource Monitor and analyze Capital and O&M expenditures thru the use of several reports. Monitor expenditures for outage resources comparing information to Em-pact request that are written Support Maintenance Budget Coordinator with tracking expenditures for budget expenses during outages. Prepared Budget inputs in Horizons. Monitoring Resource tracking for online and outages Assist Project Manager with tracking project costs Reporting project costs and status to ensure accuracy and to minimize project delays Tracking material for projects to ensure items are on site Responsible for tracking resource cost for projects Maintain detailed records to track labor hours, overhead, inventory and expenses with billing Scheduled meetings with Duke Supervisors and Job Sponsors to go over budget and resources for outage Verify appropriate accounting is on work orders Inputting daily time for all of the resources in the Access Data Base. Maintain timesheets and verify that they are accurate and contain appropriate accounting codes Submit amended timesheets when any new accounting has been added to work orders. Submit various forms for approval, such as hardware/software requests. Assist the Job Sponsor in keeping up with the outage crew and their arrival and departure dates. Assist Supervisor/Job Sponsor during meetings with taking notes for Action Items. Assist the Mechanical Services Outage Coordinator with getting turnovers,doing the daily status sheet. Printed appropriate documents and drawings out of Nuclear Electronic Document System Show less Accounting Support and Payroll Support Audit weekly Vendor time sheets. Entering Duke Non-Exempt Employee and Contractors weekly time Paying invoices that come in from Corporate and outside Vendor Companies. Ran Business Supported Reports for Invoices Reviewing My Time Biweekly Processing report and Semimonthly Exceptions Submissions report Reviewing, printing, updating T&Q guides along with procedures for Qualifications on resource Monitor and analyze Capital and O&M… Show more Accounting Support and Payroll Support Audit weekly Vendor time sheets. Entering Duke Non-Exempt Employee and Contractors weekly time Paying invoices that come in from Corporate and outside Vendor Companies. Ran Business Supported Reports for Invoices Reviewing My Time Biweekly Processing report and Semimonthly Exceptions Submissions report Reviewing, printing, updating T&Q guides along with procedures for Qualifications on resource Monitor and analyze Capital and O&M expenditures thru the use of several reports. Monitor expenditures for outage resources comparing information to Em-pact request that are written Support Maintenance Budget Coordinator with tracking expenditures for budget expenses during outages. Prepared Budget inputs in Horizons. Monitoring Resource tracking for online and outages Assist Project Manager with tracking project costs Reporting project costs and status to ensure accuracy and to minimize project delays Tracking material for projects to ensure items are on site Responsible for tracking resource cost for projects Maintain detailed records to track labor hours, overhead, inventory and expenses with billing Scheduled meetings with Duke Supervisors and Job Sponsors to go over budget and resources for outage Verify appropriate accounting is on work orders Inputting daily time for all of the resources in the Access Data Base. Maintain timesheets and verify that they are accurate and contain appropriate accounting codes Submit amended timesheets when any new accounting has been added to work orders. Submit various forms for approval, such as hardware/software requests. Assist the Job Sponsor in keeping up with the outage crew and their arrival and departure dates. Assist Supervisor/Job Sponsor during meetings with taking notes for Action Items. Assist the Mechanical Services Outage Coordinator with getting turnovers,doing the daily status sheet. Printed appropriate documents and drawings out of Nuclear Electronic Document System Show less



VC Summer Nuclear

• VC Summer Nuclear

• Project Control Coordinator

  • Mar 2015 - Oct 2015

  Project Controls: • Develop and maintain burn down curves • Develop and maintain priority lists • Create paperwork for purchase orders and follow through with issuance • Develop and track action item lists and deliverables • Tracking work order steps on all major ECRs • Support needs of Outage Manager and Planning Supervisor • Assist with in-processing new war room / planners personnel • Interface with Station management and War Room members • Maintain Plan of… Show more Project Controls: • Develop and maintain burn down curves • Develop and maintain priority lists • Create paperwork for purchase orders and follow through with issuance • Develop and track action item lists and deliverables • Tracking work order steps on all major ECRs • Support needs of Outage Manager and Planning Supervisor • Assist with in-processing new war room / planners personnel • Interface with Station management and War Room members • Maintain Plan of the Day (POD) • Develop and maintain the War Room Share Point • Maintain the AEB and EB punch list • Develop and follow up on Purchase Requisitions for non-outage projects. • Track and follow through on Major Change Notice’s for outage projects • Provide weekly update reports to the Outage Manager and War Room Lead • Track War Room weekly CR’s • Prepare report packets for weekly War Room Project Update meeting • Organize meeting minutes and reports to distribute weekly • War Room main contact person for any project issues in the plant • Develop and maintain War Room Modification Projects spreadsheet Show less Project Controls: • Develop and maintain burn down curves • Develop and maintain priority lists • Create paperwork for purchase orders and follow through with issuance • Develop and track action item lists and deliverables • Tracking work order steps on all major ECRs • Support needs of Outage Manager and Planning Supervisor • Assist with in-processing new war room / planners personnel • Interface with Station management and War Room members • Maintain Plan of… Show more Project Controls: • Develop and maintain burn down curves • Develop and maintain priority lists • Create paperwork for purchase orders and follow through with issuance • Develop and track action item lists and deliverables • Tracking work order steps on all major ECRs • Support needs of Outage Manager and Planning Supervisor • Assist with in-processing new war room / planners personnel • Interface with Station management and War Room members • Maintain Plan of the Day (POD) • Develop and maintain the War Room Share Point • Maintain the AEB and EB punch list • Develop and follow up on Purchase Requisitions for non-outage projects. • Track and follow through on Major Change Notice’s for outage projects • Provide weekly update reports to the Outage Manager and War Room Lead • Track War Room weekly CR’s • Prepare report packets for weekly War Room Project Update meeting • Organize meeting minutes and reports to distribute weekly • War Room main contact person for any project issues in the plant • Develop and maintain War Room Modification Projects spreadsheet Show less