for Curriculum & Instruction, Special Education and Federal ProgramsCreate purchase orders for teaching and administrative staffReview incoming invoices and submit for paymentMaintain correct balances, create and submit reimbursement for multiple Federal GrantsMaintain an up-to-date record of all children in the county currently being homeschooled and ensure that all the necessary paperwork has been received in order to comply with VA state regulations.Maintain financial reports for textbook purchases and sales

Nationally Registered Paramedic

Review MRP exception reports to generate requisitions for purchased and outsourced materials. Release work orders for outsourced products and services.Place requisitions for new orders and coordinate with Purchasing to determine material availability date and quantity. Generate shipping documents for invoicing and US government approval.Coordinate all activities associated with catalog orders (spares parts) and repair contracts. Coordinate release of work orders with Production Control and Manufacturing.

Point of contact for customer issues. Worked to resolve checking and savings problems to mutual satisfaction.Required a high degree of confidentiality and diplomacy in communicating the issues to customers about their accounts.