Served as the Administrative Support for the Subcontract/Procurement Department. Processed Subcontract and Consultant Agreement invoices for payment approval, using the Sharpoint, Costpoint and Cognos reports. Processed purchase requistions and RFP's to bring Consultant aboard to work at SGT Inc. Rejected invoices due to invoice errors, lack of funding and period of performance requiring updating. Responded to vendor inquiries of payment status in writing by email and or phone calls. Requisitioned, maintained and inventoried office supplies as needed.
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