Sentences with phrase «requisition report»

Implement revisions to supply policies and procedures; perform daily audits of requisition reports; and generate reports related to storage and workload.

Resumes for this position highlight such duties as working on requisition reports using Excel; attending and conducting strategy meetings with facility staffing managers to identify expectations, clarify processes, and provide regular updates; making 75 - 100 outbound calls per day; and identifying internal and external candidates for vacant positions in the facility.

Not exact matches

The software produces the appropriate requisition letters, reporting letters and closing documents.

Applicant Tracking has a reporting tool built into the software that will allow you to extract your candidate and requisition data.

• Prepare purchase requisitions and coordinate travel and meetings for executives, and oversee payroll functions and process expense reports.

Prepared various reports for Leadership such as status of critical positions, open / filled requisitions

Human Resources Systems: Proficiency with HRIS database system, requisition tracking systems, as well as report generating systems (Aqueduct).

Assisted in the development / monitoring of the department budget including the reconciliation of all purchase orders and requisitions for direct reports and expenses.

Process daily paper work like financial reports, requisitions, memos and employees personal information

Track all the requisition, information and status of the candidate in applicant tracking system as well as provide reports as required

Prepare and type a variety of correspondence, reports, forms, requisitions, requests for personnel actions and legal documents etc., using word processor or personal computer.

Accomplished various reports to include time to fill, age of requisition, new hire, employee referral, applicant source tracking and EEO.

Daily Progress Reports completed as well as regular administrative duties involved for dept. requisitions and inventory recording.

Prepares reports, requisitions, documentation, and records in accordance with stated practices.

· Assisted in other general office duties such as filing, requisitions, petty cash reports, and training of new employees.

Technology (hard) skills used regularly: Developing spreadsheets, accessing student records to verify information to prepare the dean for meetings with students, generating reports, filling out purchase requisitions, etc..

PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006 to Present) Accounts Payable Clerk • Charge expenses to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions for goods and services • Ascertain that requisitions comply with financial protocols • Prepare invoice batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by designated signatory • Distribute signed checks and prepare garnishment checks according to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis of accounts and perform filing and record - keeping duties • Handle periodic closings and ensure that all entries are accounted for • Provide support in performing auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all vendors and suppliers are paid off on time • Monitor accounts to ensure that payments are updated properly

I also assisted the HR manager in successful invoice processing and audit, regular reporting including litigation reports and requisition.

Under the general supervision of the Diet Office Supervisor or the Program Team Manager, Nutrition Services, and while demonstrating a commitment to the Mission, Values and Management Philosophy of St. Boniface General Hospital, the DIET OFFICE CLERK is responsible for: performing a variety of duties related to the accurate transfer of information from diet requisitions, telephone / computer messages and patient menu selections to the CBORD Diet Office Management data base; calculation of energy / nutrient intakes; distribution of patient specific menus; printing of a variety of diet related reports; and performing other related duties as assigned.

As an individual with over 10 years of experience in supervising and coordinating the appropriate processing of purchase requisitions and orders, receiving reports and inventory requisitions, I am positive that I will be nothing less than an asset to your organization.

Fulfills clerical responsibilities as assigned that may include sending / receiving patient medical records; obtaining lab / X-ray reports, hospital notes, referral information, etc.; completing forms / requisitions as needed; scheduling appointments; verifying insurance coverage and patient demographics; managing and updating charts to ensure that information is complete and filed appropriately.

Typed, proofed, and responded to correspondence and reports, and coordinated purchase requisitions and check requests.

• Process travel authorizations and expense report and handle purchase requisitions according to protocols.

• Coordinate and supervise the appropriate processing of purchase requisitions and orders along with receiving reports

Prepares parts requisitions, service reports and other necessary forms, clearly and concisely in a timely manner.

EXPERIENCE Feb 2009 — Present Dane Foods Recruiting Assistant • Assist with screening applicant / resumes • Organize and schedule interviews • Update open requisition vacancies • Maintain liaison with candidates to update them on their application status • Coordinate with marketing department to promote jobs in print media and on social networks • Document, track records and maintain candidate status • Prepares recurring reports and presentations • Input relevant information into the system

Report all major repairs and need requisitions to Maintenance Supervisor prior to any expenditure of funds.

Core Competencies Merchandise Research • Equipment Procurement • Expense Reporting • Lean Initiatives • Vendor Relations Negotiation • Communications • Excel Budget Reports • ERP • Purchase Requisition Processes

United States Army (Insert Location) Date — Date Unit Supply Specialist — Honorable Discharge • Oversee supply and equipment requisition, receipt, storage, and associated documentation • Maintain automated supply system for accounting of supplies and equipment • Train and direct administrative and support staff ensuring efficient and effective operations • Review and correct property listings and annexes and prepared weapons and ammunition reports

Approved pay applications for subcontractors, organized the job sites, supervised workers, job budgeting, cost management, product purchasing, requisitioning, and preparing of daily, weekly and monthly reports for the corporate office as well as for the US Government.

KOW Building Consultants has been a trusted provider of construction oversight and due diligence in the tri-state area for more than 35 years specializing in Plan and Cost Reviews, Site Observation (Requisition) Inspections, Property Conditions Reports, Owner Representation and Green & Resiliency Consulting.