About this Candidate
DAVRON CV: Candidate 934086
PROGRAM & PROJECT ANALYST | PROCUREMENT, INVOICE RECONCILIATION & PUBLIC WORKS ADMIN
Core Expertise
- Vendor invoice analysis and contract compliance, validating 120+ invoices monthly for construction projects.
- Procurement coordination including purchase requisitions, PO tracking, goods receipts, and supplier communications.
- Project financial support: budget tracking, cost reconciliation, billing reconciliation, and change order verification.
- Document control and records management for technical manuals, contract specifications, and project deliverables.
- Material planning, inventory control, logistics coordination, and kitting for prototype and field builds.
Project Background
- Supported transmission and substation construction billing and commercial administration for a major electric utility.
- Coordinated procurement and logistics for prototype builds and OEM manufacturing at a global technology manufacturer.
- Managed administrative operations, project setup, and capital improvement reporting for municipal public works programs.
- Implemented a work-order system and designed supervisor dashboards to improve operational visibility and response times.
- Maintained technical records and asset documentation supporting hundreds of municipal infrastructure assets and systems.
Key Skills
- Microsoft Excel | Word | PowerPoint | Outlook | Project | Publisher
- Smartsheet | SharePoint | Deltek Vision | MAXIMO | SunGard | OneSolution
- Procurement & PO management | Invoice reconciliation | Change order processing
- Budget tracking | Cost reconciliation | Project billing | Billing platform workflows
- Document control | Records management | Work-order system implementation | Dashboard development
Education
- University of Houston
- San Jacinto College
Why Interview this Candidate?
They bring 27 years supporting utility, municipal, and manufacturing projects, driving billing accuracy, procurement efficiency, and records integrity. Proven ability to reconcile complex invoices, implement work-order systems, and develop dashboards that improve supervisor oversight and reduce billing disputes. Ready to deliver immediate administrative leadership and project financial controls to engineering and construction teams.
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