-Performed general procurement functions including:- Responsible for invoice resolution at the Port Arthur site.- Assisting vendors with PO’s, payment issues, invoice issues, etc.- Flipping requisitions into PO’s- Processing requests into SAP for PO’s to be created - Provide a positive customer service experience for both internal and external contacts

- Responsibilities include mechanical integrity, compliancy, OQ training for employees.- Work cooperatively with operations management and facility process safety/maintenance staff for the identified business operations to provide guidance and assistance in meeting compliance responsibilities.- Conduct periodic reviews and participate in compliance audits.Administrative Assistant- Performed all Accounts Payable tasks, including receiving invoices, processing invoices and payment inquiries.- Responsible for reconciliation of all P-Card accounts.- Maintained up-to-date tracking of costs associated with multiple coding accounts.- Responsible for creating purchase orders for vendor quotes.