To continue expanding my knowledge in the Construction Industry as an Area Manager or Construction Manager.
JAMIE SIGNORELLI
OBJECTIVE
Area Construction Manager
MAJOR STRENGTHS
* Managerial Skills
* Detailed and organized
* Computer literate
* Quality conscious
* Excellent communication skills
* Self-starter
* Dependable
* Strategic planning
TRAINING AND DEVELOPMENT
* Post Tension - Suncoast
* Electrical - Houston Stafford
* Security Systems - Ranger American
* Plumbing – L&S Plumbing
* Analytical Survey training – Benchmark
* Foundation Repair – Childress Engineering
* HVAC – Tempo Mechanical
* Safety training
* Quality Assurance training
* First Aid & CPR Certificate
* OSHA Certified
* Structural Integrity training - RSH Engineering, Inc.
EXPERIENCE AND WORK HISTORY
2003 - 12/2009
Bowen Family Homes
1215 Alamo Street, Commerce, Texas 75428
Area Construction Manager (2003 – 12/2009)
* Supervise Construction Managers for new home construction in multiple subdivisions.
* Responsible for construction bidding process and maintaining budgets.
* Meeting all construction deadlines and closings.
* Manage multiple projects simultaneously.
* Schedule and supervise all stages of new construction and schedule necessary trades and vendors for repairs.
* Responsible for ordering extra material, processing take off changes and redline plans; and submit to corporate office for approval and purchase order revisions.
* Run buyer walk punch lists required for homes scheduled to close.
* Process purchase orders, invoices for trades and vendors.
* Run numerous quality punch lists on all available homes and Model homes (cleaning, touch-up and repairs).
* Oversee all community maintenance for multiple subdivisions and keeping SWWP book inspections updated.
2001 - 2003
Village Builders (Lennar Homes)
13111 N. Central Expressway, Dallas, Texas 75243
Construction Manager (2002 – 2003)
* Schedule trades and vendors for new construction projects.
* Manage multiple projects simultaneously.
* Supervise and manage all stages of construction (making necessary repairs and quality lists throughout every stage).
* Responsible for ordering extra material, processing take off changes and redline plans; and submit to corporate office for approval and purchase authorization revisions.
* Run numerous quality punch lists required for closing homes.
* Responsible for completing buyer walk punch lists for all available homes.
* Process purchase orders, pay vouchers for trades and vendors.
* Maintain available homes (cleaning, touch-up and repairs).
* Community maintenance (exterior trash, and drainage issues, etc.).
Warranty Manager (2001 – 2002)
* Manage and schedule appointments with contractors for new homeowner warranty issues and repairs for multiple communities.
* Supervise contractor work and repairs.
* Process Permit Start Packages through the city for new construction.
* Complete Punch List for model homes.
* Process purchase orders for payment of trades.
* Courier mail between corporate office and job sites.
Client Accountant (2000 – 2001)
* Reconciled monthly billing for Brinks Home Security.
* Responsible for keeping records of all incoming vendor invoices and samples for advertisements placed for every market.
* Break down vendor invoices and allocate money spent to appropriate market in an excel spreadsheet.
* Responsible for providing this information to client on monthly basis.
* Approved invoices for Accounts Payable.
* Coordinated with Media Department to resolve discrepancies on invoices.
Accounting Coordinator (1999 – 2000)
* Responsible for all media accounts payable.
* Audited and coded invoices for numerous newspaper, magazine, radio and TV vendors for clients.
* Conducted research on vendor agings.
* Responsible for data entry.
* Resolved accounts payable issues with vendors.
Accounts Payable Specialist
* Accounts Payable Specialist for the Division Manager of Taxes.
* Responsible for data entry, coding of invoices, and converting exchange rates for products.
* Reconciled domestic and international accounts by creating spreadsheets to help research and resolve outstanding payables.
* Presented solutions in periodic team meetings of accounts data to Comptroller and to the Division Manager as status updates.
1995 - 1998
Drug Emporium Corporate Office
1021 North Central Expressway, Plano, Texas 75075
Invoice and Credit Auditor
* Responsible for auditing and coding invoices and credits for numerous vendors for Accounts Payable Department.
* Made decisions for the administration of vendor accounts.
* Conducted research and data entry, as well as filed and organized storage for documents.
* Coordinated processes with CPA.
* Trained other office personnel on the SBT Accounting System.
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