Updating candidate information in applicant tracking system
Working with internal customers to update/correct reports and system information
Communicating with candidates (via email and phone)
Assisting with on-campus events and conferences
Assisting with Talent Supply (Recruiting) events, e.g. logistics and materials
Participating in weekly Team Meetings
Maintaining email conferences
Data Specialist Talent Supply
(Recruiting) Co-ops
Updating candidate information in applicant tracking system
Running weekly reports, finding and fixing missing or incorrect data
Sending correspondence to applicants when a decision has been reached
Mailing correspondences using DHL and USPS
Participating in weekly Team Meetings
Participating in special projects, e.g. testing next generation of applicant tracking system
Checking system daily for new background checks and note in applicant tracking system
Providing solutions to P&G careers help desk questions
Printed Packaging Co-ops
Arranging large meetings – locating meeting space, preparing agendas, inviting participants, managing overall logistics of the session/event
Coordinating day to day purchases activities with suppliers and internal customers
Interfacing with Plant contacts
Maintaining supplier database
Assisting with forecast preparation
Assisting internal customers with sales samples
Managing calendars, making travel arrangements, completing various tasks for the group (i.e. mail, typing, preparing correspondence, team space filing/maintenance)
Purchasing Associate Co-ops
Ensuring all documents and payments are in place correctly for auditing purposes
Ensuring no double payments for inventory after hold periods have expired
Cleaning up all pending inventory due to price changes
Cleaning up molder pricing issues due to incorrect payment by molders
Communicating system/work process requirements to ensure understanding and prevent rework in the daily management of business
Managing routine daily contact with multiple suppliers, functions and others as needed to obtain information necessary to support the projects. The information may include prices, specs, timing requirements and availability
Maintaining appropriate records, files and correspondence that document supplier pricing, claims and other commercial matters
Serving as backup support for other Purchasing Associates within designated modules/areas when those PA’s are out or otherwise needed
Shareholder Services Co-ops
Preparing and mailing of Account Histories and Verification of Deposits
Scanning: Sales, correspondence, address changes, Stock Investment Plan cards, direct deposits and direct debit forms
Mailing and recording results of monthly department satisfaction surveys. Enter statistics on performance measures into Excel
Team Member on the Premium Quality Service Team
Auditing certificate transfer journal
Back-up for new account packet assembly
Back-up for scanning certificate and Stock Investment Plan transfers
Department file management
Fabric & Home Care Engineering Co-ops
Organizing the Fabric and Home Care Dry Laundry Library. This will include purging any unneeded files, abiding by record retention guidelines, and developing a system so documents can be easily located if needed
Developing and maintaining an electronic bulletin board for NA Fabric and Home Care Engineering
Tracking Wonderware Inventory Licenses in an excel database. There is a database that tracks these licenses, but it needs to be updated
Coordinating event planning. This will include department meetings and off-sites (setting up food, agenda, rooms, audio/visual equipment, etc)
Updating current Access Database of employee information. We have a database with addresses, home phone numbers, birthdays, promotion dates, hire dates, etc. Some of the information is missing, needs to be updated, etc
Owner of bi-monthly celebration carts. Twice a month, pull together names from an Engineering database and send out communication of whose being celebrated (comings, going, and service anniversaries) and order food
Research and Development Co-ops
Arranging meetings globally and locally
Preparing numerous documents using multiple computer applications
Organizing itineraries and travel arrangements globally.
Completing expense reports
Managing calendar including setting up meetings and conferences, gathering information and availability of all attendees, and proactively identify conflicts on calendars