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Angelica Recio Andrade
5701 Ventura Lane
Corpus Christi, TX 78417 US
Mobile: 3617798915
Email: amrecio@stx.rr.com
Availability: Permanent, Temporary, Internships, Telework
Work Schedule: Full-Time, Part-Time, Shift Work
Desired locations: United States - TX - Corpus Christi
Work Experience:
Bay LTD. Corpus Christi, TX United States 01/2014 - Present
Hours per week: 40+ Position Held: Field Clerk
Supervisor: Emily Rangel (3618265551)
I perform various duties using Microsoft Excel to process requisition for material or services
needed on Highway and roadway construction jobs. These requests are tracked on various
Excel workbooks and through Heavy Job Software. I am also responsible for managing tools that
are requested from the Tool Room. Tools and supplies are checked in and out of the Tool Room
as needed. I produce a monthly report to ensure all tool are accounted for by the project
number they are distributed to. I receive delivery tickets for materiel received or picked up by
personnel on the projects. With these tickets, I match with the appropriate invoice from the
vendor and track all material in Excel to ensure we do not go over budget. I pay close attention
to details on the invoice and tickets to ensure all data matches the other to approve for
payment. I have the ability to produce status and production reports as needed by upper
management. I also perform many clerical duties, including but not limited to filing records,
reports, putting together multiple project plan booklets. I am a team player and work well with
others.
New Breed Corpus Christi, TX United States 09/2012 – 06/2013
Hours per week: 40+ Position Held: Order Prep Clerk
I perform various duties to expedite parts, end items, supplies, and materials into shops
involved with overhaul, repair, modification, check/test, and other related rework of aircraft,
their structures, components, parts, and equipment. I receive/examine materials, parts,
components, and assemblies ordered to verify identity, quantity, and work order number,
check for discrepancies such as wrong, untagged, or damaged items. I note, stop work if
warrants, prepare report of discrepancy. This I check records received with parts. If records are
incomplete/do not match item received, I hold item and initiate action to obtain proper data
and initiate corrective action if required. I use judgment to recognize and refer situations not
covered by instructions. I am required to use material handling equipment to transport
material. I maintain status reports/records of items in process completed, on order, on hand,
etc. I pay strong attention to detail in purchasing methods, methods of storage and handling. I
produce weekly spreadsheets and charts on Microsoft Excel for hardware back orders across
Depot to import material to warehouse from appropriate vendors. I produce end of month
reports to ensure objectives are met and to track production. I analyze procedures and
recommend solutions and improvements to current standard operating procedures. I have
ability to: work in fast paced environment and set priorities; complete multiple orders and work
well under pressure, read and interpret blueprints, and work order; communicate orally/writing
with variety of internal personnel and various contractors and representatives of other
organizations. I receive general instruction on new policies, regulations, and procedures. I have
shop aptitude and interest and I am a team member.
Derco Logistics Corpus Christi, TX United States 08/2006 - 09/2012
Hours per week: 40+ Position Held:Order Management Clerk
Supervisor: Amalia Ferguson (3619397361)
I perform various duties to expedite parts, end items, supplies, and materials into shops
involved with overhaul, repair, modification, check/test, and other related rework of aircraft,
their structures, components, parts, and equipment. I receive/examine materials, parts,
components, and assemblies ordered to verify identity, quantity, and work order number,
check for discrepancies such as wrong, untagged, or damaged items. I note, stop work if
warrants, prepare report of discrepancy. This I check records received with parts. If records are
incomplete/do not match item received, I hold item and initiate action to obtain proper data
and initiate corrective action if required. I use judgment to recognize and refer situations not
covered by instructions. I am required to use material handling equipment to transport
material. I maintain status reports/records of items in process completed, on order, on hand,
etc. I pay strong attention to detail in purchasing methods, methods of storage and handling. I
produce weekly spreadsheets and charts on Microsoft Excel for hardware back orders across
Depot to import material to warehouse from appropriate vendors. I produce end of month
reports to ensure objectives are met and to track production. I analyze procedures and
recommend solutions and improvements to current standard operating procedures. I have
ability to: work in fast paced environment and set priorities; complete multiple orders and work
well under pressure, read and interpret blueprints, and work order; communicate orally/writing
with variety of internal personnel and various contractors and representatives of other
organizations. I receive general instruction on new policies, regulations, and procedures. I have
shop aptitude and interest and I am a team member.
Once Upon A Child Corpus Christi, TX United States 06/2004 - 08/2006
Hours per week: 30+ Position Held: Assistant Manager
Supervisor: Pam Vera (3619938581)
I supervised and performed work to acquire supplies, services, and assemble by purchase,
rental, or lease through delivery orders and/or small purchase procedures. I had knowledge of
policies and procedures for delivery orders and small purchases. I required knowledge of
commercial supply sources and common business practices related to sales, prices, and
discounts, units of measurement, deliveries, stocks, and shipments. I assure employees knew:
proper identification, use of property items; merchandising and marketing methods and
techniques; and property disposal policies, programs, regulations, and procedures. I verify and
validate employees knowledge of store policies of purchasing inventory by performing sampling
of items that have been reviewed by shop personnel for proper buys and if in compliance with
store procedures. I prepare, control, and review documents and reports; verify or abstract
information contained in documents and reports; contact vendors to get status of orders and
expedite delivery; maintain procurement files; resolve variety of shipment, payment, or other
discrepancies; or perform similar work in support of operations. I furnish technical inform,
assistance, and advice concerning facilities, machinery (cash register), methods, materials, etc. I
was responsible for assembling wide range of products upon arrival (swings, strollers, and
furniture such cribs, changers) using technical manuals. I used various types of hand tools
(wrenches, ratchets, sockets, screw drivers, hammers and cordless drills) when assembling
items using safety and dexterity to handle assemblies. I inventoried all parts to make sure I had
necessary material to assemble equipment properly. I did clerical sales store work consisting of
clerical duties involving sale of items in single-unit or small-lot quantities directly to consumers.
I provided customer services (checking-out purchases, waiting on customers, preparing sales
slips, and maintaining retail price lists). I had knowledge of current prices of stock items in order
to determine whether prices marked on items are correct or reference to price lists is
necessary. This requires knowledge of the nature, quality differences, size and pack variations,
and/or other characteristics of stock items. I receive calls and greet visitors; screen and refer to
appropriate person based on specific request or nature of business; personally responds to
routine and non-technical requests for information available in records/files or within my
knowledge and/or responsibility. I receive, screen, log, suspense, and distribute mail and
determine which items should be brought to the attention of supervisor as opposed to those
that should be sent directly to other appropriate staff members for action. I maintain control of
suspense dates and follows-up on action correspondence to assure timely submission. I
assemble and dispatch outgoing distribution insuring its accuracy and procedural/grammatical
compliance.
Education:
Del Mar College Corpus Christi, TX United States Some College Completed
Saint Leo University Corpus Christi, TX United States Some College Completed
Affiliations:
Army Aviation Association of America - Member
References:
Name Employer Phone
Rudy Marez Sikorsky Aircraft 3612901524
Mario Vasquez Horton Automatics 3618885591 ext 254
David Garcia Spohn Health Systems 3618509063
Additional Information:
Microsoft: Excel, Power Point, Access, Word/Works
Type approximately 65 words per minute
10 Key, Cash Register

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Angelica Resume_02.15.15

  • 1. Angelica Recio Andrade 5701 Ventura Lane Corpus Christi, TX 78417 US Mobile: 3617798915 Email: amrecio@stx.rr.com Availability: Permanent, Temporary, Internships, Telework Work Schedule: Full-Time, Part-Time, Shift Work Desired locations: United States - TX - Corpus Christi Work Experience: Bay LTD. Corpus Christi, TX United States 01/2014 - Present Hours per week: 40+ Position Held: Field Clerk Supervisor: Emily Rangel (3618265551) I perform various duties using Microsoft Excel to process requisition for material or services needed on Highway and roadway construction jobs. These requests are tracked on various Excel workbooks and through Heavy Job Software. I am also responsible for managing tools that are requested from the Tool Room. Tools and supplies are checked in and out of the Tool Room as needed. I produce a monthly report to ensure all tool are accounted for by the project number they are distributed to. I receive delivery tickets for materiel received or picked up by personnel on the projects. With these tickets, I match with the appropriate invoice from the vendor and track all material in Excel to ensure we do not go over budget. I pay close attention to details on the invoice and tickets to ensure all data matches the other to approve for payment. I have the ability to produce status and production reports as needed by upper management. I also perform many clerical duties, including but not limited to filing records, reports, putting together multiple project plan booklets. I am a team player and work well with others. New Breed Corpus Christi, TX United States 09/2012 – 06/2013 Hours per week: 40+ Position Held: Order Prep Clerk I perform various duties to expedite parts, end items, supplies, and materials into shops involved with overhaul, repair, modification, check/test, and other related rework of aircraft, their structures, components, parts, and equipment. I receive/examine materials, parts, components, and assemblies ordered to verify identity, quantity, and work order number, check for discrepancies such as wrong, untagged, or damaged items. I note, stop work if warrants, prepare report of discrepancy. This I check records received with parts. If records are incomplete/do not match item received, I hold item and initiate action to obtain proper data and initiate corrective action if required. I use judgment to recognize and refer situations not covered by instructions. I am required to use material handling equipment to transport material. I maintain status reports/records of items in process completed, on order, on hand, etc. I pay strong attention to detail in purchasing methods, methods of storage and handling. I produce weekly spreadsheets and charts on Microsoft Excel for hardware back orders across Depot to import material to warehouse from appropriate vendors. I produce end of month reports to ensure objectives are met and to track production. I analyze procedures and recommend solutions and improvements to current standard operating procedures. I have
  • 2. ability to: work in fast paced environment and set priorities; complete multiple orders and work well under pressure, read and interpret blueprints, and work order; communicate orally/writing with variety of internal personnel and various contractors and representatives of other organizations. I receive general instruction on new policies, regulations, and procedures. I have shop aptitude and interest and I am a team member. Derco Logistics Corpus Christi, TX United States 08/2006 - 09/2012 Hours per week: 40+ Position Held:Order Management Clerk Supervisor: Amalia Ferguson (3619397361) I perform various duties to expedite parts, end items, supplies, and materials into shops involved with overhaul, repair, modification, check/test, and other related rework of aircraft, their structures, components, parts, and equipment. I receive/examine materials, parts, components, and assemblies ordered to verify identity, quantity, and work order number, check for discrepancies such as wrong, untagged, or damaged items. I note, stop work if warrants, prepare report of discrepancy. This I check records received with parts. If records are incomplete/do not match item received, I hold item and initiate action to obtain proper data and initiate corrective action if required. I use judgment to recognize and refer situations not covered by instructions. I am required to use material handling equipment to transport material. I maintain status reports/records of items in process completed, on order, on hand, etc. I pay strong attention to detail in purchasing methods, methods of storage and handling. I produce weekly spreadsheets and charts on Microsoft Excel for hardware back orders across Depot to import material to warehouse from appropriate vendors. I produce end of month reports to ensure objectives are met and to track production. I analyze procedures and recommend solutions and improvements to current standard operating procedures. I have ability to: work in fast paced environment and set priorities; complete multiple orders and work well under pressure, read and interpret blueprints, and work order; communicate orally/writing with variety of internal personnel and various contractors and representatives of other organizations. I receive general instruction on new policies, regulations, and procedures. I have shop aptitude and interest and I am a team member. Once Upon A Child Corpus Christi, TX United States 06/2004 - 08/2006 Hours per week: 30+ Position Held: Assistant Manager Supervisor: Pam Vera (3619938581) I supervised and performed work to acquire supplies, services, and assemble by purchase, rental, or lease through delivery orders and/or small purchase procedures. I had knowledge of policies and procedures for delivery orders and small purchases. I required knowledge of commercial supply sources and common business practices related to sales, prices, and discounts, units of measurement, deliveries, stocks, and shipments. I assure employees knew: proper identification, use of property items; merchandising and marketing methods and techniques; and property disposal policies, programs, regulations, and procedures. I verify and validate employees knowledge of store policies of purchasing inventory by performing sampling of items that have been reviewed by shop personnel for proper buys and if in compliance with store procedures. I prepare, control, and review documents and reports; verify or abstract
  • 3. information contained in documents and reports; contact vendors to get status of orders and expedite delivery; maintain procurement files; resolve variety of shipment, payment, or other discrepancies; or perform similar work in support of operations. I furnish technical inform, assistance, and advice concerning facilities, machinery (cash register), methods, materials, etc. I was responsible for assembling wide range of products upon arrival (swings, strollers, and furniture such cribs, changers) using technical manuals. I used various types of hand tools (wrenches, ratchets, sockets, screw drivers, hammers and cordless drills) when assembling items using safety and dexterity to handle assemblies. I inventoried all parts to make sure I had necessary material to assemble equipment properly. I did clerical sales store work consisting of clerical duties involving sale of items in single-unit or small-lot quantities directly to consumers. I provided customer services (checking-out purchases, waiting on customers, preparing sales slips, and maintaining retail price lists). I had knowledge of current prices of stock items in order to determine whether prices marked on items are correct or reference to price lists is necessary. This requires knowledge of the nature, quality differences, size and pack variations, and/or other characteristics of stock items. I receive calls and greet visitors; screen and refer to appropriate person based on specific request or nature of business; personally responds to routine and non-technical requests for information available in records/files or within my knowledge and/or responsibility. I receive, screen, log, suspense, and distribute mail and determine which items should be brought to the attention of supervisor as opposed to those that should be sent directly to other appropriate staff members for action. I maintain control of suspense dates and follows-up on action correspondence to assure timely submission. I assemble and dispatch outgoing distribution insuring its accuracy and procedural/grammatical compliance. Education: Del Mar College Corpus Christi, TX United States Some College Completed Saint Leo University Corpus Christi, TX United States Some College Completed Affiliations: Army Aviation Association of America - Member References: Name Employer Phone Rudy Marez Sikorsky Aircraft 3612901524 Mario Vasquez Horton Automatics 3618885591 ext 254 David Garcia Spohn Health Systems 3618509063 Additional Information: Microsoft: Excel, Power Point, Access, Word/Works Type approximately 65 words per minute 10 Key, Cash Register