Xen Nadir

Handled special projects assigned by leadership to support department goals. Reviewed invoices/disbursements to determine what level of approval is needed and determine if the submission can be paid based on SAS statute provisions. Ensured proper documentation accompanied the invoices/disbursement for audit purposes for both standard invoices/disbursements, and requests for the Purchase Assistance

Accurately processed applications and determined eligibility by reviewing documentation and accurate calculations when applicable in accordance with established guidelines. Reviewed appeals and provided determination resolution. Researched suspended/on-hold application errors.

Learned and maintained in-depth understanding of product information, providing knowledgeable responses to diverse questions. Trained users on how to operate Apple phones, iPads, Macs, and iOS software. Troubleshot and diagnosed problems to accurately resolve wide range of technical issues.

Processed invoices and expenses using QuickBooks to facilitate on-time payment. Created detailed expense reports and requests for capital expenditures. Supported logistics for programs, meetings and events, including room reservations, agenda preparation and calendar maintenance.

Studied the fundamentals of business administration, gaining knowledge in areas such as management, finance, and marketing. Developed skills in organizational processes and administrative support.