Upper Sandusky, Ohio, United States
Professional Objective To contribute positively to the company's profit and loss statement by ensuring that customer ordered products are routed optimally for cost savings and margin assurance. Specialties: billing, budgeting, business objects, cost analysis, customer relations, delivery, documentation, financial, gmp, inventory management, iso 9000, materials management, microsoft access, microsoft mail, microsoft office, microsoft windows xp, mrp ii, netscape navigator, networking, oracle, oracle dba, packaging, racf, sap, scheduling, settlements, supervisory skills, systems analysis, troubleshooting, utilities,
Currently performing ILEC Colo jeop management and Data Integrity reconciliation duties. More specifically, when an order cannot be completed due to possible data integrity issues a jeop will be created that comes to me. I then conduct research of the site / order including requesting site surveys. The information is then used to cleanse the inventory systems to ensure inventory accuracy. This includes working with the Data Governance group and instructing them on changes that need to be made in the various systems.
Currently performing ILEC Colo jeop management and Data Integrity reconciliation duties. More specifically, when an order cannot be completed due to possible data integrity issues a jeop will be created that comes to me. I then conduct research of the site / order including requesting site surveys. The information is then used to cleanse the inventory systems to ensure inventory accuracy. This includes working with the Data Governance group and instructing them on changes that need to be made in the various systems.
Currently performing ILEC Colo jeop management and Data Integrity reconciliation duties. More specifically, when an order cannot be completed due to possible data integrity issues a jeop will be created that comes to me. I then conduct research of the site / order including requesting site surveys. The information is then used to cleanse the inventory systems to ensure inventory accuracy. This includes working with the Data Governance group and instructing them on changes that need to be made in the various systems.
I started out in the mail room! Became a Cost Of Access Auditor shortly after that. I then became part of a special project in 2009 to form a Dispute Team where we were responsible for finding, initiating and resolving billing related disputes. In 2010, I moved to the Access Management Organization and performed the duties of an Access Assurance Analyst. In this position I was responsible for ensuring the accurate and most cost effective solution for provisioning a customer's order.
Global Crossing Responsibilities include picking up, opening and sorting COA department mail and invoices ensuring delivery to the correct auditors. Logging of invoices and remittance of invoices as performed in the CFS system.