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Budget Specialist
3 months ago
Budget Specialist
Hybrid onsite in Atlanta, GA Contract to Hire, targeting 53-55k
The vendor shall provide services in support of the following functions. The vendor shall:
- Provide overall acquisition and budget tracking in support of the SNS Logistics Office of the program.
- Prepare budget and management reports; interpret and present relevant financial data as required and validate funds in order to make appropriate recommendations.
- Identify funding shortfalls and related impacts as they pertain to logistics operations and/or initiatives; forward purchase requisitions within the automated system to the appropriate approval official.
- Provide reconciliation between contracted goods/services and actual deliverables; perform goods/services review and validate invoices for payment.
- Review and provide recommendations to Standard Operating Procedures (SOPs) related to procurement procedures that impact finances in an effort to incorporate best practices.
- Monitor expenditures for routine requisitions, to include credit card purchases; review all requisitions for accuracy/completeness, track status throughout the purchase cycle; input purchase requests for goods/services; coordinates tracking of purchase orders generated by the contracting office and assist with maintaining the status of all completed/outstanding invoices.
- Develop procedures to ensure proper input of requirements into the division inventory management system.
- Develop and manage a complex formulated budget excel workbook.