NTT Ltd. is a leading global technology services company. Focused on delivering smart communication to enable smarter workspaces by delivering managed cloud collaboration and networking services delivering tailored end-to-end consulting, value realization services and change management to empower businesses and enable their digital workplace transformation. Together we enable the connected future. https://hello.global.ntt/

•Assist Contract Manager with analyzing complex requests and determine an appropriate solution•Experience working in SharePoint daily to pull details submitted by Port Engineers and Crewing administrators to create consent request to send to the government for review/funding approval•Responsible for sending weekly reports to government partners•Experience working with Nintex to create and update SharePoint submission forms•Works directly with internal departments to assist with various activities relative to assigned business unit•Review, update and maintain documents to ensure completeness, confirm accuracy of data, resolve discrepancies, ensure compliance, etc.•Use various PC software programs (SharePoint, Excel, Adobe pro) to produce high quality reports and other documents•Compile and interpret data to formulate reports, charts, graphs, or tables•Assist Contract Manager on various projects as needed

•Experience working on multiple MSP accounts. Assisting with training new Program Specialist on VMS tool and client expectation. Experience managing high requirement loads efficiently •Implement new processes and enhance current process to strengthen efficiency•Meet with client hiring managers on a regular basis to gauge satisfaction and develop a trusted-advisor relationship. Assisting Hiring Managers during all stages of the contract labor acquisition process including requisition intake, sourcing, and candidate shortlisting and interviewing (end to end acquisition process). Set expectations, timeframes, feedback, roles and responsibilities of everyone involved in the requisition fulfilment process. Document requirement intake conversations in appropriate database (VMS)•Experience using my recruitment expertise to prepare insightful questions appropriate for the position prior to conducting requirement intake session with hiring managers in order to gather detailed job descriptions to distribute to supply base•Experience utilizing VMS reports to manage open requirements and advising managers on status of requirements. Experience monitoring supplier sourcing strategies to ensure timely response and setting up weekly/monthly calls to help drive business•Coach, manage and oversee performance of participating staffing suppliers to continue to meet customer deliverables •Document all client/supplier reported issues and track resolution through to completion ensuring a high level of customer satisfaction •Assist and monitor time and expense entry to ensure appropriate approvals occur by hiring managers by required deadlines•Monitor performance against contract SLA’s, requisition aging, invoicing, time and expense entry and vendor compliance tracking•Conduct supplier scorecard reviews; including performance discussions, metric adherence and strategic conversations. Maintain and update monthly activity and performance reports

• Create and maintain business relationships with IT consultants and clients• Present candidate and client updates in daily meetings to Director of Business Operations and Account Managers• Manage IT consultants in multiple environments to ensure proper employment and productivity• Train new recruiters to focus on organizations, building business relationships and goalsWorkplace Leadership:• Charity Committee Co-Chair: *Built and implemented office-wide financial tracking process for donation records *Coordinate quarterly charity events for 40+ people *Assisted in creating a stronger philanthropic culture to increase donations by $19,692.00 YTD for 2017 *Coordinate with local and national charity representatives to ensure optimal involvement and charitable gifts are allocated correctly

• Administering contractor on boarding and off boarding process; including new hire and rehire contractor paperwork and exit paperwork• Responsible for data entry, validation of data and data integrity for all information entered into PeopleSoft• Responsible for contractor payroll process; including collection, verification and processing of hours and timecards• Collect, audit and track contractor expense reports• Ability to understand and retain TEKsystems’ business policies and practices in order support operations • Accountable for retaining a complete knowledge base of account/ client specific compliance requirements• Management of all drug and background requirements and entry• Main point of contact for troubleshooting and problem resolution involving contract employees. Ability to escalate issues appropriately to ensure resolution of concerns for contract employees • Establish and maintain effective relationships with internal and external customers and gains their trust and respect

Financial Aid SpecialistUnder the direct supervision of the Associate Director of Enrollment Services Processing/Financial Aid Specialist, I am responsible for auditing, evaluating, and monitoring students’ financial aid records to determine eligibility for awarding financial aid programs. Performs work in a variety of areas within the Financial Aid unit, including processing a variety of reports and other duties as assigned. Participates in cross training activities within the Enrollment Services Processing office and a Financial Aid Coordinator, to learn the job functions of both and serve as backup. ● Processes all student loan applications● Follow Federal and State guidelines for auditing financial data● Establishes eligibility for Federal, State and Institutional awards for financial aid programs

Assist business owner and support staff in preparing tax returns for business owners and individuals. In addition, my duties also include answering the phone and filing, managing calendars, scheduling meetings, preparing meeting materials, processing payroll for staff, ordering supplies and processing payments accordingly. Managing and maintaining sensitive client information and process payments for services rendered; assist co-workers as needed to expedite customer requests. Process monthly invoices for client services Record daily client transactionsInteract with clients in a courteous and professional mannerDraft correspondence and checks for signature Process weekly/monthly statistical reports on client servicesLink with New Jersey office to maintain business continuity

Operate a computerized cash register, answer phones, price, and restock products for sale; assist with opening and closing store; assist co-workers as needed to expedite customer requests. Give details on, promote and sold store merchandise. Interact with various customers in a courteous and professional mannerSetting up product displaysAssist with inventory control

Operate a computerized cash register, answer phones, price, and restock products for sale; assist with opening and closing store; assist co-workers as needed to expedite customer requests. Explained, promoted and sold store merchandise. Balanced cash drawer at the end of shiftInteract with various customers in a courteous and professional mannerSetting up product displaysAssist with inventory controlBachelor of Science in Accounting