Denise Fowler
Administrative Procurement Specialist III
Wingo Hall 113M
(501) 450-3173
Commodities
Banner Requisition Training and Help Desk for Requisitions
Document filing, Printing and Distribution of Purchase Orders
Employee and Vendor Applications Setup
Faxing, Emailing Purchase Orders, Bids, etc.
Receptionist, Departmental Support
Purchasing Email
Staples/GSS User Assistance and Setup (Backup)
Sorting and Distributing Incoming and Outgoing Mail
Website Updates and Bid Postings/Awarded to
Banner Ship To Codes Setup & Maintenance
Aramark
Subscriptions & Memberships
Name Tags
Help Desk DocuSign Questions & Training (Procurement/Travel’s templates only)
Assist Buyers (Requested by Supervisor)