Mandatory 3 days onsite per week with Wednesday being a required onsite day
$22.24 per hr
1 year extendable CONTRCT
MUST HAVE:
It is required to have travel and expense experience AND experience with Concur (must be on resume)
Must be a previous admin doing travel and expenses (not open to receptionist or retail)
Duties:
Provides administrative support to one or more individuals within a specified department or departments.
Support may include: data entry, coordination of conference rooms and meetings, records retention and file management, and invoices through the internal system, ordering and managing departmental supplies, expense report reconciliation, training class support, and general support.
Performs all Company business in accordance with all regulations and Company policy and procedures.
Demonstrates high ethical and professional standards with all business contacts and employees in order to maintain the Company's excellent reputation within the medical and pharmaceutical community.