Dow

•Collaborate with Managers and cross functional teams on multiple projects.•Create, update, and manage project documents, invoices, bills, and deliverables.•Manage and track project risk and safety issues/hours.•Assist with cost reduction activities in terms of negotiation and event/deadline driven projects.•Create and maintain purchase orders within the purchasing systems.•Receive and verify invoices for goods and services.• Investigate and resolve billing, account, and purchase order discrepancies for vendor and internal client.•Creating a working group to proactively improve processes and establish refinements that reduce cycle time, create savings, and improve efficiencies to better align with internal clients and vendor support.•Created and manage several SharePoint sites for department projects.•Managing Records Retention Program for closure of site.