Dynamic Program Specialist, with extensive experience at Shepherd University, recognized for exceptional client record maintenance, and ethical oversight in procurement practices.
Proven track record in ensuring compliance and enhancing operational efficiency. Adept at managing complex projects while fostering team collaboration and maintaining confidentiality.
Talented professional, highly organized in managing resources, and maintaining records. Focused on continuously improving systems, service delivery and efficiency.
Methodical Program Coordinator offers internal document creation, program management, and project implementation expertise paired with outstanding time management and multitasking abilities. Resourceful and versatile professional with many years of experience developing and coordinating programs.
Completed annual training and certification on P-Card policies, ethics, travel, and emergency procedures.
Monitored and ensured completion of initial and ongoing training for new cardholders.
Verified credit limits, transaction limits, and daily and monthly transaction allowances.
Ensured compliance with all P-Card and purchasing policies by Spending Unit cardholders.
Disseminated updated P-Card information to all Spending Unit cardholders promptly.
Identified potential ethics violations involving cardholders and vendors regarding improper conduct including gifts, fraud, etc.
Conducted periodic transaction reviews to confirm appropriateness and authorization compliance.
Audited and insured the attachment of all necessary supporting documentation to transactions in wvOASIS, resolving disputes effectively.