Sogol H. Email and Phone Number

Issuing POs for new assetsCreating unit numbers for new assets in Texada/Hilti sofwaresSetting up new job sitesCreating Invoices for Internal/Re-rental equipemntManaging and closing weekly cycle billingManaging equipment schedules and updating GPSWorking closely with project managers for cycle billingWorking closely with logistics supervisor to audit asset transfers for billing purposesManaging equipment Off/On rent requests

Issued POs for maintenance requestsProcessed all internal invoicesMaintained GIR fuel system by adding users/vehiclesAssisted payroll by submitting employees timesheetOverseen CVOR and licensing with distribution of plate stickers annually Prepared annual equipment usage reportsReviewed maintenance work orders/added labors and material costs,added comments and close them weekly

Issuing PO numbers to suppliers and processing operations Invoices.Coordinating and scheduling of shipping/receiving loads.Tracking productions, inventory, revenue and expenses.Managing contracts and creating invoices for municipalities.Identifying operating and contractual deficiencies and act accordingly.Coordinate with carriers for receiving/shipping loads.