Created Purchase Orders for multiple hospital network.This included medical and non medical needs, services and capitial expenditures. Confirmed pricing and overnight deliveries. Located lost deliveries. Resolved A/P issues between Purchase Order, Receiving and Invoice. Advised end user how to submit requsition for supplies, services and payment of invoices. Processed repairs and return of overshipments.Informed buyers of incorrect prices by reviewing GPO contracts. Contributed to team manual to create consistency in training and processes.Reliable staff member with over 6 years of perfect atendanceSpecialties: Creative thinking. Sympathic to end user's problems and excellent communicator to resolve the problems. 2007 Microsoft Office, Word, Excel, Powerpoint, Access. Produced large theatrical productions as well as designed props and set decor. Solicited and obtained in kind donations.
Listed skills include Time Management, Accounts Payable, Leadership, Management, and 4 others.