Tamara Enberg Email & Phone Number

Tamara Enberg is a Office Manager at Bonar Engineering and Construction Co.. She possess expertise in microsoft office, customer service, microsoft excel, microsoft word, project management and 10 more skills. She is proficient in English.

Listed skills include Microsoft Office, Customer Service, Microsoft Excel, Microsoft Word, and 11 others.

• Office Manager

  Bonar Engineering And Construction Co.

  Apr 2012 - Present - Jacksonville, Florida

  Provide administrative support to the President and others. Administer the daily company operations in a fast-paced environment.• Administrative management of new engineering and construction jobs.• Administer new customer agreement, invoices, and application for payments. • Prepare written correspondence and administrative reports for project managers.• Functioned in all areas of accounting, accounts payable/receivable, billing, and expenses. • Coordinate all contract jobs with customer, subcontractors, and vendors.• Issue purchase orders and order job materials.• Maintain customer and subcontractor files. • Responsible for company general liability insurance and workers compensation insurance.• Prepare proposals, agreements, correspondence and memorandums.• Responsible for all company banking.• Oversee Process Safety Management / PHA Revalidation / Safety InspectionsInput and management of payables and receivables, payroll/expense reports, reimbursements, mailing, files, and emails for BECC operating jobs. Manage bank accounts and QuickBooks. Provide a weekly summary of QuickBooks and bank accounts. Issue checks to project management, subcontractors and vendors. Communicated via telephone and emails with project management. Updated and input billing for monthly application for payment.Coordinate with project management regarding daily job related operations. Update summary of Paid/Unpaid Vendors daily/weekly. Input all current job invoices in QuickBooks. Issue checks for payables and vendors. Made bank transfers relating to job. Responsible for updating, inputting and emailing monthly application for payment and supporting documentation of paid vendors for billing. Create and issue purchase orders for new vendors. Review and analyze vendor invoices versus order acknowledgment for additional billing.

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  Flour Bluff High School