Harvinder Kaur

Procurement Specialist at University of North Carolina at Chapel Hill
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Contact Information
us****@****om
(386) 825-5501
Location
US
Skills

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Credentials

  • Master of Business Administration
    -

Experience

  • University of North Carolina at Chapel Hill
    • United States
    • Higher Education
    • 700 & Above Employee
    • Procurement Specialist
      • Apr 2019 - Present

      Analyze Helpdesk Ticket and accountable for resolution of the ticket Corresponded with Vendors, researchers, and other UNC Staff. Submit Purchase Requisition for goods, services, and Contract. Submit travel authorization and travel reimbursement forms. Manage and submit Campus Vouchers for goods and Services. Reconcile P-card transactions Pay Invoices Research and resolve discrepancies with Invoices, and reimbursements. Work independently and collaboratively in a team environment. Communicate effectively both verbally and in writing. Show less

  • Chesterfield County Public Schools
    • United States
    • Education Administration Programs
    • 700 & Above Employee
    • Fiscal Technician III
      • Oct 2016 - Nov 2017

      Served as the primary contact for employees and vendors for involuntary payroll deductions to include bankruptcies, child support and garnishments. Responsible for setting up and maintaining all payroll records of court orders pertaining to child support, bankruptcies, and garnishments. Process New Hire Paperwork and create New Hire Computation of Pay worksheet. Verified data entry for direct deposits, credit union deductions, and payroll taxes. Respond to daily emails and phone enquiries of employees questions. Show less

  • Connects FCU
    • Member Services Representative
      • May 2010 - Oct 2016

       Assist members with daily teller functions  Assist member with New Membership accounts.  Accurately complete all member services transactions in timely manner  Post night deposit transactions and maintain records.  Balance daily Branch work to system totals.  Maintain and balance the Branch Vault Daily.  Perform Settlement of Branch ATM and Balancing Sheet.  Answer online emails and research on member’s accounts to resolve concerns.  Interview and answer questions related to credit union services.  Assist applicants with loan requests.  Assist Branch manager with processing loan requests and the credit union services. Show less

  • Burlington Stores, Inc.
    • United States
    • Retail
    • 700 & Above Employee
    • Cashier
      • Feb 2007 - May 2010

       Customer Service  Ring Sales  Returns  Layaways  Customer Service  Ring Sales  Returns  Layaways

Education

  • Strayer University
    Bachelor’s Degree in Accounting, Accounting
    2009 - 2014
  • Strayer University
    Master of Business Administration
    2009 - 2014

Community

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