Lori Augustine Email & Phone Number

Olathe, Ks, Us

Olathe, Ks, Us

Minnetonka, Minnesota, Us

Overland Park, Ks, Us

Provides overall responsibility for all procurement-related activities on the Project, following established policies and procedures. Responsibilities include the following:• Executes and manages the procurement process on contracts including bid list preparation; solicitation of quotes; and evaluating, negotiating, and awarding of contracts.• Serves as the focal point for integration of technical design data and commercial terms and conditions into cohesive purchase order packages, and provides feedback to design managers on equipment supplier status.• Evaluates commercial issues from received bids and advises of budget impacts.• Coordinates the scheduling activities of suppliers.• Analyzes terms and conditions for proposal, makes recommendations for award, and negotiates award.• Ensures the purchase of all commodities and equipment contracts meets or exceeds goals and budgets for all projects.• Develops, monitors, and forecasts procurement work of projects.• Coordinates with Engineering Manager and Design Team Leads on the development of Project Procurement Documents.

Overland Park, Ks, Us

•Responsible for assisting in the development of complete commercial packages•Soliciting and obtaining quotations, negotiating purchase order and subcontract commercial issues, and carrying to completion the purchase and delivery of assigned materials, equipment, and services•Leads and manages the evaluation process of received bids•Evaluates commercial issues from received bids and advises of budget impacts•Serves as the focal point for integration of technical design data and commercial terms and conditions into cohesive purchase order and subcontract packages•Assists in developing the Project Procurement Plan, and provide feedback to design managers on equipment supplier status•Coordinates the scheduling activities of suppliers, negotiates purchase order and subcontract agreements•Ensures the purchase of all assigned commodities, equipment, and subcontracts meet or exceed goals and budgets for all projects.

* Perform specialized work that is related to preparation, process and maintenance of the payroll * Process pay raises, tax and wage garnishments, voluntary deductions, and paycheck/pay stub printing * Review computed wages and correct errors to ensure the accuracy of earnings * Maintain new hires, terminations, and all employee data changes * Prepare and file all payroll federal and multi-state taxes, semi-monthly, monthly and quarterly; prepare journal entries * Ensure semi-monthly payrolls are processed in a timely and accurate manner.

* Responsible for the efficient processing of incoming and outgoing EDI transactions * Troubleshooting with new and existing trading partners to solve communication and business issues * Establish, document and maintain EDI procedures: including identification of errors and corrective action, reconciliation of EDI transactions through coordination of information with IT personnel and the VAN * Investigate, escalate and facilitate resolution of day-to-day issues * Correct and re-translate any EDI documents that fail * Setup new trading partners, testing new/existing trading partner data and provide documentation.