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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

 


   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
  • 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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