Tammy Ege Email & Phone Number

Boyd, TX, US

United States

United States

- Consult with clients regarding current and future business requirements and needs - Establish trusted relationships with clients- Open Opportunity, Scope, Quote, and Negotiate non-ARR SKU’s- Generate and send SOF’s - Follow up with clients thru consulting to approval of signed SOF’s- Uncover ARR opportunities to pass to CSE’s- Work closely and establish.

Parker, CO

- Trained in Expense and Invoice products- Reporting and Travel experience - Planned, Hosted and Moderated client Release Note webinars / calls for 2019- Listen, discuss and identify client’s business requirements and needs- Train clients on their Concur system functionality and available options- Provide configuration and solution assistance - Consult and.

Remote - Denver, CO

- Support sales cycles with ISR’s and VAR’s to help understand needs- Assist with discoveries- Provide answers for functional questions- Help determine which solutions and services that are the best fit- Prepare and deliver demonstrations /presentations- Develop close relationships with ISR’s and VAR team promote effective support- Define the enablement.

- Concur Expense and Travel Admin company wide - North America- Project Manager and Implementation of NetSuite and Concur integration- Project Manager for Implementation of Concur, new ERP and EMEA & APAC onto Concur- Present, Train and educate C-Level, management, employees and independent trainers on T&E policy and Concur functionality - Create.

Littleton CO

- Manage company Purchasing card program- Assist card holders and approvers with account changes & transaction inquiries- Monitor and educate card holders and approvers of policies and procedures for the Pcard- Process weekly Pcard invoices and reports- Process twice weekly tax uploads- Assist suppliers with invoice, payment & PO inquiries (People Soft).

Santa Clarita, CA

Also 11/1989 - 11/1994I was rehired in 9/2012 when I relocated to CA Liaison between agents, customers and companyCompiled monthly productivity reports and recognitionTraining and meeting planningConducted training for sales teamEvent planning and preparation Accessed personal and business bank accountsProcessed business and personal payables Worked.

Highlands Ranch CO

- Balanced a large inventory of raw product to the storage facilities records- Processed, coded, matched and paid product, freight, storage and processing bills for inventory- Valued raw and processed inventory at month end- Completed Journal and General Ledger entries at month end close- Performed close process for 5 different inventories- Assisted.

Castle Rock CO

Updated and maintained the accounting of the owners personal financesOrganized travel for company ownersHelped manage bookings of vacation rentals Kept payroll and wage records Managed daily input and organization of financial expendituresProcessed A/P and A/R Created weekly P & L statements Eliminated 100% of unnecessary sales tax reporting feesOrganized.

Greenwood Village CO

This was a temporary part time positionIncreased efficiency in transcript submissions to DeVry University, significantly increasing the number of students for the counselors to interview on a weekly basis