1.Ordering and receiving supplies and equipment in E-Procurement and maintain log.
2.Maintaining vendor contracts, checking P-Card business cards in and out and reviewing receipt; reviewing open PO report.
3.Running and review budget reports, budget transfers, journal vouchers and PO changes forms.
4.Dealing frequently with NCDAC staff, facility staff, and outside vendors regarding purchase orders and/or P-card purchases.
5.Verifying checks, process and tracks CNTR005 payments, entering and monitoring usage orders and running cycle counts.
6.Communicating well and working well with staff at all levels.
7.Maintaining a well-organized filing system.
8.Working independently and meeting constant deadlines while performing several tasks simultaneously.
9.Backing up the Inmate Trust Fund for inmate accounts.
10.Processing daily bank deposits, process DC-440’s for inmate Welfare, process weekly inmate special draws, and processing monthly canteen reports.