construction superintendent resume example with 9+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
Professional Summary
Experienced Site Supervisor with 15 years of experience. Highly-skilled in supervising projects from start to finish. Excellent communication and coordination skills. Proficient in OSHA compliance, estimating, inspection and heavy equipment operations.
Skills
Construction management
Cost Control Implementation
Construction Materials Knowledge
Subcontractor supervision
Blueprint Interpretation
Cost Analysis
Effective communication
Project estimation and bidding
New construction and renovation
Residential construction
Blueprints and schematics
Safety and compliance
Education
Mercy High SchoolOmaha, NE, Expected in 06/1983 ā āHigh School Diploma: - GPA:
Certifications
First Aid/CPR Certified
10 hour OSHA training
Procore certified
Proficient in Build Pro
Work History
Armand Corporation - Construction Superintendent Philadelphia, PA, 12/2013 - 04/2020
Trained general contractors on company protocol and led quality assurance initiatives, maintaining high customer satisfaction ratings.
Engaged in value engineering sessions in order to obtain best price without sacrificing quality.
Delegated assignments based on site plans, project needs and knowledge of individual team members.
Complied with all safety protocols in plan coordination, eliminating potential risks.
Scheduled subcontractors, consultants and vendors to coordinate completion of jobs and tasks.
Restructured company spending to conserve resources.
Coordinated homeowner unit specifications to identify and discuss any construction problems.
Collaborated with construction administration consultants to schedule field observations.
Avoided construction delays by efficiently following through with all site inspections.
Coordinated with site personnel, clients and local government officials to achieve on-time project delivery.
Contributed to construction planning process, including renovations and full projects.
Scheduled utility service providers according to project timelines.
Kept sites compliant with OSHA, federal, state and local regulations to prevent unnecessary delays.
Improved process efficiency and workflow by implementing productivity initiatives and proactively identifying and resolving problems.
Monitored subcontractor operations and applied effective time, resource and money management strategies to delivery under-budget project completion.
Conducted routine quality audits to verify progression against specifications and initiated corrective actions to remedy concerns.
Determined project schedule, including sequencing all construction activities for optimal efficiency.
Oversaw entire building turnover process, enhancing communication between all construction management to facilitate smooth completion.
Conducted critical pre-installation conferences with general contractors, subcontractors, consultants and manufacturer's representatives.
Implemented systems to improve process efficiency and reduce project duration.
Performed regular job site observations to provide direction for general contractor personnel and subcontractor laborers.
Guided and directed third-party inspectors through project construction, commissioning and closeout.
Bernhard - Accounts Payable Clerk Chapel Hill, NC, 07/2007 - 07/2008
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Generated financial statements and reports detailing accounts receivable status
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Kept vendor files accurate and up-to-date to expedite payment processing.
Verified vendor accounts by reconciling monthly statements and related transactions.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Paid vendors by monitoring discount opportunities and paid employees by receiving and verifying expense reports.
Organized budget documentation and tracked expenses to maintain tight business controls.
Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals.
Reported financial data and updated financial records in ledgers and journals.
Reconciled processed work by verifying entries and comparing system reports to balance.
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