Angie Balk

Office Supervisor at Lawson Rigging and Fabrication
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Contact Information
Location
Fulton, Illinois, United States, US
Languages
  • English Native or bilingual proficiency

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Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • Office Supervisor
      • Aug 2018 - Present
    • United States
    • Food and Beverage Manufacturing
    • 700 & Above Employee
    • Scalehouse Accounting clerk
      • Apr 2014 - Present

       Responsible for maintaining producer and trucker files, including forms and entering producer/trucker information into the SAP system.  Processing payments, which may include filing/maintaining back up paperwork.  Enter scale ticket information into the system for groups of livestock.  Research and resolve livestock issues which may include contacting other Tyson departments or facilities.  Process and distribution of checks via mail, express delivery, or hand delivery.  Prepare reports, balance and other duties as assigned.  Use judgment in the selection of standard procedures from among several that apply to the job.  Organizing work, select appropriate methods to complete tasks, and work without supervision. Show less

    • Research Services
    • Purchasing Agent
      • May 2007 - Jan 2013

       Display commitment to achieving a zero injury culture meeting all Safety, Health & Environmental requirements.  Receive & process all internal & external vendor invoices (a-g), including all plant chemicals on a daily basis.  Work with, develop & maintain good rapport with all vendors in order to solve any questions, concerns or problems that may arise.  Review, manage and reconcile capital expenditure reports.  Maintain vendor payment & communications while retaining, auditing & tracking vendor contracts within ADM.  Manage, run & distribute reports for record retention schedules.  Aid my department in cost savings & cost reduction. (My contribution to date is $36K +)  Track & update equipment rental spreadsheets for mobile equipment and monthly accrual reports.  Work together with purchasing buyers, vendors & internal employees on quotes, invoice justification, AFE hierarchy coding & invoicing discrepancies. Show less

    • Office Admin
      • 2004 - Jul 2007

       Responsible for data collection, record retention, time and attendance, conversion, database loading, system configuration, training, report writing & administration of the CMMS (Computerized Maintenance Management System.  Create purchase requisitions, purchase orders, work orders, queries & inventory searches, invoicing, reallocations & receiving.  Balance, justify, run coinciding reports, receive & track the invoicing of four major contractors within ADM.  Responsible for logging time, attendance, timesheet justification for ADM & contractor employees & failure reporting for senior staff.  Train personnel on system functionality & processes use while also providing technical support for the plant Show less

Education

  • Fulton High School
    Diploma
    1985 - 1989

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