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Data Communications, Systems Analyst, Purchasing Resume
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| 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 |
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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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