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EXPERIENCE
/ – / County of Lexington – Public Safety Administration Lexington, SC
Senior Administrative Assistant
Coordinate activities for the Unified Chiefs Meeting; to include preparation of the agenda, minutes, catering and email correspondence with attendees
Prepare news releases of fires and other Public Safety events as needed
Scheduling of the bi-weekly Public Safety staff meeting and preparation of minutes
Assist County officials and the general public questions directed to Fire, EMS, and Emergency Management
Assist the SCLEN th Circuit Coordinator with meeting events and procurement of items as approved in the budget
Obtaining of quotes and equipment order requests for Highway Safety Grant and SCLEN th Circuit
Review special operations plans and submit to Public Safety Director for approval
Maintain the schedule for the Public Safety Director and keep him informed of upcoming meetings, events, speaking engagements, classes
Preparation of annual Public Safety Survey and finalize results into PowerPoint
Prepare graphs as needed for reports submitted to the Sheriff and County Administrator for review
Assists in preparation of annual budget requests for five divisions.
Approval of administrative budget transfers for submission to Director of Public Safety
Process invoices for payment for submission to Procurement Services
Maintains log of invoices for open purchase orders
Prepare trip request for employee travels; coordinating lodging expenses
Coordinate with vendors reference quotes and specifications for purchase of specialized equipment for five divisions
Assists in investigating complaints by citizens
Process employee evaluations for submissions to Human Resources
Attend department head meetings in the absence of Public Safety Director
Assists in answering telephones, screening and directing calls to proper official
Daily usage of Microsoft Word, Excel, Outlook, Internet, BANNER, and the Intranet
/ – / County of Lexington – Procurement Svcs. Lexington, SC
Procurement Clerk III
Monitoring, ordering, coordinating and analyzing telecommunications accounts to include: mobile phones, pagers, mhz radios, DSL service and land line telephone systems
Audit payments for telecommunications, construction projects, engineering and architectural projects, vehicles and other purchases totaling over $,
Research unauthorized deliveries of pickups and advise the Procurement Manager
Assist and train departments for Procurement related portions of the financial software to ensure it is used to its fullest potential
Prepare and/or generate purchase orders, telephone service orders, change orders, voucher forms and EXCEL spreadsheets, etc
Audit invoices to ensure costs are equivalent to the Purchase Order
Audit invoices to ensure costs are equivalent to the quote/bid or contract
Review open purchase orders to ensure funds are available and advise department of change order and/or ABT needs
Respond to inquires on payment status by vendors or departments
Maintain files of open purchase orders that are pending payment
Audit blanket close out forms and obtain invoices as needed for payment before closing current blanket orders
Audit outstanding purchase orders and at the end of each fiscal year, determine which purchase order(s) should be carried over in to the new fiscal year or if it should be cancelled
Assist with telephone quotes and price verifications as needed
Expedite Orders
Audit over-the-counter- purchase order invoices
Assist in issuing emergency purchase requisitions and purchase orders
Constant contact with vendors via telephone/email for invoicing issues and follow-up resolutions
Prepare monthly reports, blanket closeout forms, voucher log, invoice log and payment log
Review vendor discrepancies, auditing firm questionnaires and AIA documents
Assist with spreadsheets for Telecommunications Information
Assist with telecommunications invoicing, vouching and equipment orders
Approval of change orders or requisitions in the absence of the Procurement Manager
Operation of a variety of office equipment: i.e. computer, -key calculator, copier, fax machine, printer, telephone, etc
Daily usage of Microsoft Word, Excel, Outlook, Internet, BANNER, and the Intranet
/ – / County of Lexington – Procurement Svcs. Lexington, SC
Procurement Clerk II
Audit invoices to ensure costs are equivalent to the Purchase Order
Audit invoices to ensure costs are equivalent to the quote/bid or contract
Review open purchase orders to ensure funds are available and advise department of change order and/or ABT needs
Respond to inquires on payment status by vendors or departments
Maintain files of open purchase orders that are pending payment
Audit blanket close out forms and obtain invoices as needed for payment before closing current blanket orders
Audit outstanding purchase orders and at the end of each fiscal year, determine which purchase order(s) should be carried over in to the new fiscal year or if it should be cancelled
Assist with telephone quotes and price verifications as needed
Expedite Orders
Audit over-the-counter- purchase order invoices
Assist in issuing emergency purchase requisitions and purchase orders
Constant contact with vendors via telephone/email for invoicing issues and follow-up resolutions
Prepare monthly reports, blanket closeout forms, voucher log, invoice log and payment log
Review vendor discrepancies, auditing firm questionnaires and AIA documents
Assist with spreadsheets for Telecommunications Information
Assist with telecommunications invoicing, vouching and equipment orders
Approval of change orders or requisitions in the absence of the Procurement Manager
Daily usage of Microsoft Word, Excel, Outlook, Internet, BANNER, and the Intranet
/ – / County of Lexington - Fleet Services Lexington, SC
Administrative Assistant
Assist in preparation of the annual Fleet Services budget
Prepare annual Motor Pool budget
Prepare purchase requisitions for blanket orders and emergency orders
Prepare changer orders for blanket and emergency purchase orders
Maintain blanket purchase order balances for vendors
Issue OTC (over-the-counter) purchase orders
Prepare ABT forms
Monitor balances, check vendor information, check for invoices paid to a purchase order using the BANNER financial system
Coordinate with vendors for repairs and installs
Schedule employees for training classes
Prepare monthly fuel usage, motor pool usage, and other reports as needed
Bi-weekly VDO downloads and reports
Coordinate all inspections and testing as required by DHEC for fuel sites
Prepare bi-weekly time sheets and time cards
Process new vehicles for county departments to include obtaining titles, registrations, tags, insurance and fuel keys
Assist in coverage, as needed, for the Information Desk
Daily usage of Microsoft Word, Excel, Outlook, the Internet, and BANNER
EDUCATION
, Midlands Technical College Columbia, SC
Microsoft Certificates in Office, Windows, Excel, & Word
Midlands Technical College Columbia, SC
Administrative Professionals Conference
FEMA Internet
NIMS
ICS (Incident Command System)
INTERESTS
Along with spending time with my daughter and family, I enjoy riding motorcycles, playing golf, boating, music, dancing and going to the gym in my spare time.
I am also a previous member of the Risk & Wellness Committee, joined the walking team and a participant in United Way campaign.