Data Communications, Systems Analyst, Purchasing - Information Technol
Data Communications, Systems Analyst, Purchasing - Information Technol
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Data Communications, Systems Analyst, Purchasing Resume


Desired Industry: Information Technology SpiderID: 12548
Desired Job Location: Champaign, Illinois Date Posted: 5/1/2007
Type of Position: Full-Time Permanent Availability Date: 05/02/2007
Desired Wage: 35000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: Bachelors Willing to Relocate: No


Objective:
To obtain a position in which I can put my skills and
knowledge to work benefiting a prominent
organization. I desire to develop my skills further and
advance within the organization.



Experience:
University of Illinois; September 2007 to December 2007,
Urbana, IL.
Extra Help. Administrative Assistant duties, Word, Excel, Access.

Trillium; March 2007 to December 2007, Champaign, IL.
Temporary employee. Vesuvius, copy Human Resources files. Busey Bank, review applications for merger and enter data. Administrative Assistant duties at Parkland College.

Express Personnel; February 2007 to August 2007,
Champaign, IL.
Temporary employee. Plastic Container Corporation and Advanced Filtration Systems Inc., factory, quality assurance and packing.

Pearson; March 2007 to May 2007, Champaign, IL.
Scoring Representative

12/05 to 2/07 stayed mostly unemployed to help
sick roommate with family and then relocated back
to IL.

Fifth Third Bank; February 1999 to December 2005,
Cincinnati, OH.
Systems Analyst I, a.k.a. Data Processing
Analyst I or Technical Conversions Specialist I in the
Information Technology Division (formerly Midwest
Payment Systems (MPS)). Duties included working
with institution and merchant clients on setting up
and testing communication methods for receiving
and sending files and reports. Application methods
include Job Entry System 2 (JES2), Connect Direct
(NDM), Connect:Mailbox, TCP/IP (FTP dial up and
leased line), and 5/3 Direct (a JAVA based web
product utilizing TCP/IP). Experience in trouble
shooting for Connect:Mailbox with Sterling
Enterprises internet based support. Worked closely
with Network Operations Control for trouble
shooting connectivity of JES2, NDM, and leased line
FTP. Maintained documentation and ran jobs on
ROSCOE and updated NCP and VTAM module
changes weekly. Utilized Outlook to send E-mails
and keep appointments. Software experience
includes Excel 7.0, Word 7.0 and more.

Fifth Third Bank; November 1997 to February 1999,
Cincinnati, OH.
Performance Analyst, Investment Advisors
Division. Support presentation of account needs
for a number of Institutional Portfolio Managers.
Determine the performance of the accounts and
check the rate of returns on the AMTrust
Investment Performance System for accuracy.
Manually and with Excel formulations calculated
total account, along with equity and fixed income
portion returns. Worked on Excel 7.0 and AMTrust
daily. Retrieve documents from Mobius and
microfiche. Helped with a project to reconstruct
historical performance to comply with AIMR
standards on composites.

Fifth Third Bank; September 1996 to November
1997, Cincinnati, OH.
Institutional Custody Representative, Trust
Operations. Distribute reports, affirm trades with
brokers and investment advisors. Confirm and
SMAC trades on the AMTrust system for third party
trades with affiliate accounts and also Treasury
trades and transfers. Maintain Treasury accounts
utilizing AMTrust and RAFT. Also, completely
automated Treasury account contacts and wire
transfer information. Work closely with other
departments to settle trades correctly and catch
potential problems in accounts and trades before
they would become an issue with a client. Handle
high phone traffic.

Kelly Temporary Services; February 1996 to August
1996, Florence, KY.
Representative at Fidelity Investments. Open
mail, process and sort customer payments on the
30, 50, and 100 machines. Perform look ups on
NIGO (not in good order) mutual fund and
brokerage payments via on line systems; CA, SAS,
and FBSI. Create documents for processing.
Examine quality of remittance payments by
inspecting (prepping) the work. Enter and balance
customer data on the Imaging system. Prepare
investments, credit cards and FPRS automated and
Manual Deposits to the depository institution.

T-Shirt City, Inc.; April 1994 to February 1996,
Cincinnati, OH.
Junior Buyer. Purchase office supplies. Keep
track of paper and supply inventories. Order
business forms, envelopes, and print jobs. Run
Purchase Orders and reports. Work closely with
Accounts Payable. Balance the office supply
budget. Software included Lotus 123 and Quatro
Pro. Proof merchandise received reports for Senior
Buyers. In charge of copier maintenance calls and
keeping track of all office machine maintenance
contracts. Assisted in photo layouts with color
swatches, photo shoots, etc. for merchandise
catalog.

Kelly Temporary Services; September, 1993 to April,
1994, Florence, KY.
Data Entry at Arthur Andersen. Find key
words, dates, etc. on legal documents. Also,
worked in Kelly Temporary Services office
processing applicants and entering their
information.

Various Part-time and Temporary jobs in restaurant
and in factory organizations;
Kentucky 10/92-1/94 and in Illinois 1/91-10/92

Illini FS, Inc.; April, 1990 to January, 1991, Urbana,
IL.
Billing, A/P, and Stocks Secretary. Process
billing for tire and store sales. Prepare deposits
from store register. Verify invoices to be paid for
trucking shipments. Keep track of and issue patron
stocks.

Urbana School District #116; June, 1987 to April,
1990, Urbana, IL
Purchasing Assistant/Maintenance Secretary.
Verify requisitions, check budget, and process
Purchase Orders. Work closely with Accounts
Payable, requisitioners, and vendors. Process Work
Orders and answer phone lines.


Education:
Thomas More College, Ft. Mitchell, KY,
December 1998. Bachelors of Business
Administration. Graduated Cum Laude. Cumulative
GPA 3.57

Northern Kentucky University, Highland
Heights, KY. In Spring1994 and in Fall 1997, took a
couple of elective courses, made Dean’s List one
semester.

Parkland Community College, Champaign, IL,
May 1989. Certificate in Information Processing
(micro option). I also enrolled in studies toward an
Associates Degree in the macro option for
Information Processing and in the Business
Administration Associates program. Dean’s list was
made in three semesters. Cumulative GPA 3.2

Urbana High School, Urbana, IL, June 1985.
High School Diploma. Took Advanced Accounting
as an independent study course as a Senior. Made
it into the publication Who’s Who Among American
High School Students.


Reference:
Employment Verification – For wage and employment verification, you may contact The Work Number at 1-800-367-2884 or www.theworknumber.com. You will be prompted to enter the Fifth Third Bank Company Code, which is 10357. After you verify your information, The Work Number will provide you with an authorization code to give to your lender/potential employer or other verifier. The individual verifying your employment must contact The Work Number at 1-800-367-5690 (or the website) and provide the Fifth Third Bank Company Code (10357), your social security number, and your authorization code. For employment verification only, you do not have to provide the authorization code; the individual can just contact The Work Number and provide the Company Code (10357) and your social security number.
The above is Fifth Third Bank’s policy on referrals and the SSN needed can be obtained by contacting the former employee. Thank you.


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