Vicki L. Bigan
Katy, Texas 77449
***/***-**** (cell)
CURRICULUM VITAE
POSITION: Project Controls Oil & Gas Projects; Accounts Payable
Analyst,
Document Control, Office Administration
EDUCATION: Associate of Applied Science - Dallas County Community
College
SKILLS: Microsoft Word, Excel, Access, PowerPoint, PIMS 2000, Material
Manager, SAP; office management
SUMMARY: Accounts Payable including purchase order and contract value
management on oil company platform construction projects.
Development of procedures for department functions. Assist
Cost Engineer on contract management, WBS creation.
Document Control experience oil and gas engineering
company, also FDA controlled medical manufacturer. Office
administrative skills.
WORK EXPERIENCE:
March 2009 to Contractor
Feb 2010 Project Accounts Payable
Total DCP Conversion Project at Fluor Corp.
Responsible for review, logging, audit, approval, and payment of
project pipe fabrication invoices. Ensure invoice
pricing and material match contract details. Response to
vendor inquiries.
2005 - 2010 Contractor
Project Accounts Payable
ConocoPhillips Bohai Bay Project
Responsible for review, logging, tracking and payment of
project invoices; coding of G&A, AFE, and LOE invoices;
contract value review and maintenance for all vendors;
review of Procurement Progress Payment invoices; purchase
order review to ensure progress has been met to pay
invoice; development of procedures for department
processes. Match purchase order and contract invoices
against agreement. Research, response on vendor inquiries.
Research of invoice problems against purchase orders and
contracts.
2002 - 2005 Contractor
Project Accounts Payable
ConocoPhillips Magnolia Project
Responsible for review, logging, tracking and payment of
project invoices; coding of G&A, AFE, and LOE invoices;
contract value review and maintenance for all vendors;
review of Procurement Progress Payment invoices; purchase
order review to ensure progress has been met to pay
invoice; development of procedures for department
processes. Match purchase order and contract invoices
against agreement. Research, response on vendor inquiries.
Research of invoice problems against purchase orders and
contract. Worked with Cost Engineer to develop Work
Breakdown Structure, contract management, monthly cost
reports.