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PDI Help Desk
Supplies and provides support for hardware requirements including computers, phones, air cards etc.
Logistics
Prints and ships documents and drawings; creates and sends job boxes, phenolic labels, and continuity check labels
the SOURCE
Directs and oversees employee relations, labor assignments, benefits, pay, rewards, and service programs, workers compensations, and safety.
Payroll
Receives and processes bi-weekly pay and time cards including salary and title changes, deductions and taxes.
Accounts Payable
Manages all vendor matters including invoice payments, new vendor setups, payment holds, RGAs, credits, permit requests, releases, and other vendor payment-related issues.
Email or online
bcrump@powerdesigninc.us
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