Peter Tolk

Procurement Specialist @Metro-North Railroad

Scan contracts and other documents to create electronic files.Create shortcuts of electronic contract files.Execute records inventory sheets of files for archiving.Sort CD-ROM responses to bids from vendors and keep a log of their contact information.Categorize vendors’ business cards and check if they are certified as Disadvantaged Business Enterprises.Produce presentation documents of procurement system policies and organizational hierarchy.Modify procurement and award checklists.Process documents for Policy, Procedures and Quality Library and create relevant hyperlinks.Set up list of definitions for use in internal procedures.Update Policy, Procedures, and Quality Action items.Order supplies for different departments within the organization.