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6/2011 to 8/2013Ernest Communications
LSR Provisioner – Team Lead
Responsible for processing orders;
CenturyLink/Qwest/Embarq/Sprint/FDN/Earth
Link/McLeod-Paetec/Windstream/MPower/Birch/OneComm/Earthlink
New Installs, Moves,
Disconnects, Changes, Adds and Conversion
n LSR processing CLEC Provisioner is responsible for timely submission
of LSR(s) to trading partners, timely receipt of FOC back from trading
partners, in addition to timely distribution of FOC to appropriate WIN
departments dependent upon dates/information received. Also facilitates
resolution with trading partners on rejects, clarifications or PF
conditions that require special construction/additional build-out at
cost. CLEC Provisioner is responsible for accurate entry of all TNs
assigned to CLEC customers, whether assigned to actual facilities or as a
Special Number, DID or RCF.
2/2010 to
10/2010
KMC Resource Management
Office Manager
Provide support to owner; answer phones, AR/AP, Financial Reports
(P&L, Cash Flow Analysis, YTD Reports Income & Expenses),
coordinate adhoc reports with accountant, process bid request, invoicing,
scheduling appointments, scheduling contractors by job, expense reports,
hotel reservations, set-up customers & vendors within billing system (Quick
Books & Quicken), bank deposits & reconciliations; prepare payment
vouchers for independent contractors; open files; order supplies.
7/2009 to
2/2010
Self-Employed
Consulting
General
Business & Project Management Consulting
5/2006 to
5/2009
J&J Diesel and Auto Repairs, Suwanee, GA 30024
Office/Service
Manager
Manage and supervise all
phases of shop operations; Responsible for hiring/terminating of employees;
Post and Process A/P invoices and collections; Responsible for
purchasing/servicing of all office equipment. Point of contact for
vendors/order parts. Assign duties and schedule work; Monitor and
evaluate job performance. Provide estimate of repairs, reconcile sales with
register receipts. Prepare operating reports for accountant. Monitor
inventory of parts and supplies.
12/2005
to 5/2006
Cypress Communications, Norcross, GA 30093
Project Manager Service
Delivery – Permanent Position 2/06 to 5/06
n Reviewed approved orders from contract sales team/billing team;
Responsibilities; Identify order type, entered into COTS- order tracking
system that assigns tasks according to order type. Managed each order to
installation and ensured billing was completed. Main point of contact
between sales, provisioning and field operations. Project Manger lead
in the implementation of the first customer installed (3 sites-Atlanta,
Washington DC and Pittsburgh) on Cypress’s newly deployed Nortel IP
Platform.
Special Projects-Line Cost
Analyst - Contract Position from 12/2005 to 2/2006
n Monitor line cost to insure valid disputes were filed and recovered
from accounts that were acquired thru various mergers. Responsible
for data integrity in Vendor Management (Web-based Inventory System).
Inventory vs. vendor billing. Worked closely with line cost project lead on
the inventory reduction project which decreased COG by over $250K monthly.
8/2005 to 10/2005 Contract Work –KMC Telecom,
Lawrenceville, GA 30043
Project Manager-Network
Operations and Implementation
n ILEC inter-face working ACNA Conversion project; responsible for
reviewing inter-connect agreements for all ILEC’s; Scheduling vendor
meetings to make them aware that a conversion was required; worked closely
with vendor point of contact to identify regulatory requirements; scope of
work including T3/T1 and rate centers that were to be converted and those
to be disconnected. Inter-face with code administration to ensure E911
requirements were in place at time of conversion.
12/1998
to 4/2005 KMC Telecom, Lawrenceville, GA
30043
Project Manager-Network
Operations and Implementation
·
Managed five
technical teams including network design, traffic engineers, ASR (Access
Service Request) provisioner and test and turn-up personnel on
projects. Scope of responsibility included conducting team meetings,
ensuring budget and timelines were kept within guidelines, resolving
escalated issues, meeting with customers and vendors, providing status
reports to upper management.
Business Manager-IXC
Carrier Sales
·
Manage and
coordinate financial reports and revenue reporting
·
Supervise IXC
billing activities and collections
·
Interface
with cities to assure delivery of timelines and revenue reporting
·
Coordinated
with Sales Directors to ensure project completion in order to maintain
billing accuracy
·
Account
management for collections of all IXC customers.
Administration
Manager-Alternate Channels
·
Recruiting
independent sales forces
·
Contract
Management
·
Maintain
Agent Profiles and ID# assignment
·
Approved and
tracked expense reports for Regional Managers
·
Process
commission payments
·
Revenue
reporting
·
Sales
Performance Quota reporting
6/1997 to
12/1998
e.spire Communications, Inc., Annapolis Junction, MD
Agent Support Manager:
·
Oversee and
direct Agent Support personnel
·
Overall
Customer Service functions including escalations to management
·
Track Agent
sales and prepare monthly commission reports
·
Liaison
between Legal, Marketing and Finance departments
·
Coordinate
travel, trade shows, conferences and seminars
·
Oversee
special projects as assigned by management
French Fragrances, Inc., Miami, FL
Sales, Executive Assistant
to Vice-President
·
Prepare
monthly and year-end budget reports
·
Purchasing
·
Travel
arrangements
·
Overall
Customer Service – order entry; file shortage reports; handle billing
disputes for major accounts: Sears / Wal-Mart / JC Penny / Marshall’s /
Ross Stores / TJ Maxx / Eckerd Drugs / Walgreens etc.
·
Maintained
business calendars
·
Prepare and
set-up sales meetings/trade
shows
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