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KAREN RETTMAN

4010 Barrington San Antonio, TX 78217


Email : klr4692000@yahoo.com
Cell: 210-430-9174

Experience:

Adam's Leather Shop


3903 Eisenhauer Rd.
San Antonio, TX
September 2005 - Present
Store Manager

Daily operations of a retail motorcycle accessory store. Inventory, purchasing, all accounting,
customer relations, sales, daily and weekly cash and credit reconciliation reports, managing store
front.

Grand Homes
Dallas, TX May 1998 - September 1998
Purchasing Service Rep.

Data Entry, Maintaining Filing Records for the South Region. Relief Switchboard Operator.
Served as Liaison Officer for all Communication from Field satellite Offices to the Corporate
Office. Issuance of all PO's for each unit of Construction in the Dallas Area. Estimated Take-Off
reports on all Building Plans for the South Region. Extensive Cost Comparison Analysis on all
Construction budgets for the Region. Distribution and collection of plans to subcontractors for
bids and plan specifications. Daily interaction with vendors and suppliers. Construction budget
Analysis for Plans in Various Regions to Include the Dallas Area. Worked One on One with
CEO/President on Cost Analysis for Construction and Operating Budgets for Sales Offices,
Construction Offices, and Warranty Service Offices.

David Weekley Homes, Inc.


Dallas, TX April 1994 - April 1998
Project Coordinator

Management of project office and 15 team members. Managing project manager's schedule and
calendar. Arranging all travel and hotel accommodations for Monthly Project Manager Meetings
at the corporate offices in Houston, TX. Arranging all travel and hotel accommodations for team
member travel. Monitoring and tracking of all team members training completion schedules for all
phases of corporate training. Ordering supplies and office supplies for entire project to include 4
model home parks, 3 construction offices, 1 warranty service office, and the Project Office.
Interviewing and staffing of all hostess' and sales assistants for model home parks. Planned and
coordinated all aspects of Annual Homeowner Focus Groups. All accounts payable and accounts
receivable at the project Level. Preparing quarterly performance and salary review documentation
for all DWH employees in the project. Preparing monthly bonuses for all the team members,
including the project manager. Processing and proofing all Subcontractor and Warranty Services
Payroll on a weekly basis. Assisted in creating Annual Operating Budgets for entire project to
include sales budgets, construction budgets, and warranty service budgets. Monitored gross
profit margin percentage on all units under construction on a weekly basis. Input of all per/unit
production schedules for everything in the project under construction. (Average units of
production per yr. 100).
Ordered all PO's and scheduled first phase of construction from rough plumb-out to slab
foundation. Submitted and obtained building permits from the City of McKinney, the City of The
Colony, and the City of Frisco. Daily contact with City Officials to include Building Inspectors and
Personnel from
the Mayor's Offices. Land and contract negotiations with Developers from Stonebridge Ranch,
Eldorado of McKinney, and Stewart Peninsula in The Colony. Land Acquisitions from Developers
in all three Cities. Submittal and follow up process of plans and specs for approval from the
Architectural Review Committee in Stonebridge Ranch, and Eldorado of McKinney. Negotiations
between Architectural Review Committee and homeowners/prospective homeowners on any
denial of plans, paint, and brick selections submitted. Reporting and balancing all sales and
sales traffic for project on weekly and monthly basis. Prepared and submitted closing instructions
for title company, mortgage company and
Division Coordinator for DWH. Coordinated and held Monthly OSHA safety meetings for all
superintendents and subcontractors in compliance with OSHA and the corporate office. Prepared
and submitted month end balancing reports for all expenditures and revenue for the project
including any discretionary allowances. Prepared and submitted all expense reports for 15 team
members and the project manager. Coordinated and
dispatched all Warranty Service calls for every closed units in the project for a two year period.

Education :
Theodore Roosevelt High School
San Antonio, TX
1980-1984

Personal and professional references available upon request.

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