• Allocate and track project funding released across all initiatives. • Ensure all monthly requirements/updates are completed in an accurate and timely manner. These include but are not limited to: o Actuals/forecast updated for all initiatives. o Invoices received and accurately posted. o Resource plans kept current. o Accruals made as required. • Work closely with vendors to ensure task orders / change orders are processed quickly, accurately and adhere to company policy. • Coordinate with vendors to resolve all issues and provide an appropriate and timely response

Coordinate and manage Task and Change Orders on behalf of managers, director and procurement ensuring documents are signed, captured in the appropriate spreadsheets along with SharePoint (Team Site) folders. Support all of IT Business to review Task and Change Orders.

Coordinated and managed Task and Change Orders on behalf of managers, director and procurement ensuring documents are signed, captured in the appropriate spreadsheets along with SharePoint (Team Site) folders. Supported IT Business to review Task and Change Orders, along with supporting IT Global Procurement Team and IT Stakeholders.

Coordinated and managed Task Orders on behalf of managers, directors and procurement ensuring documents are signed, captured in SharePoint (Team Site) folders, and provide manager with direct link to the location of the document. Coordinated meetings and travel arrangements, along with processing expenses in EZ Expense. Posted Field Bulletins weekly which were sent out to multiple field sales groups with important information that pertained to drugs, issues etc. Brought in more than 100+ consultants from various vendors, which included securing on site space location; establishing Merck access via phone setup, computer, plant access, etc. Developed and managed a tracking system to ensure Merck equipment and off-shoring was maintained. Created meeting presentations and flow charts for management when needed. Supported 13 NAE's which included scheduling teleconferences, meetings and travel arrangements, along with tracking sales trainings and calls. Assisted 3 managers and 25 analysts by scheduling meetings, coordinating travel arrangements and completed Confidentiality Agreements. Managed the Computer Equipment Request Inbox by pulling hardware when requested. Ordered computer supplies for: USHH, Field, Region Office, Head Quarters and stock replacement for our inventory rooms. Maintained the laptop inventory and tracking of serial numbers. Provided support to a Director, 3 Promotion Managers and an Editor, by scheduling meetings, utilized PowerPoint, Excel, and Word. Completed expenses, answered telephones and made travel arrangements.