Sandra Gomez

Sandra.Gomez@uth.tmc.edu
Department of Orthodontics
6516 M.D. Anderson, Suite 371
Houston, TX 77030
713-500-4120
fax: 713-500-4123
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Sandra is a Executive Assistant for the Dental
Branch, Department of Orthodontics and provides administrative
support to the Research Director.
Major
Responsibilities:
- Provides
administrative support to faculty, staff and Residency Program
- Assists
with preparing the office budget i.e. expenditures and comparisons
made to budget on state, grant, clinic fund or gift accounts
- Provides
administrative support to Research Director
- Prepares
extensive travel arrangements for faculty, residents and staff
- Coordinates
special travel arrangements with consultants and reimbursements
- Provides
support to staff, professionally and accurately handling problems
and situations which arise in the department, while adhering
to deadlines with accuracy and organization
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- Coordinates
yearly orthodontic application process and applicant files for
the Orthodontic Residency Program
- Maintains
confidential files, records and orthodontic applicant records
- Coordinates
and maintain sensitive credentials, necessary licenses, and
certifications
- Assists
Fellows, Residents, Researchers with their administrative needs
- Composes
and prepares correspondence requiring departmental or special
research projects
- Interacts
with Purchasing, Contracts and Grants, Data Processing, Human
Resources and Employee Relations, Accounting, Payroll and other
outside vendors.
- Performs
data input, prepare agendas, excel spreadsheets, and basic financial
reports.
- Handles
data entry of faculty, residents and patient information orthodontic
clinic
- Assists
with Proctoring exams and composing grade spreadsheets for undergraduate
dental students and Orthodontic Residents
- Oversees
the purchasing activities of the office i.e. Submit purchase
requisitions, on consumables, computer software and equipment
for the department
- Ongoing
operation of departmental procurement card program
- Prepares
and approves petty cash reimbursements
- Reviews
and approves invoices for payment
- Production
of various correspondence, reports; patient-letters, and meetings
- Maintenance
of departmental inventory of equipment and furniture
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