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Ravena , NY 12001 Dana@ymail.com
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309 Camille Drive 518-209-9876
A+
Certified, Help Desk Technician seeking to expand career within the information
technology field.
Professional
Experience
Atlas
Copco Comptec LLC, Voorheesville, NY 1996-2010
Atlas Copco is a global producer of
integrally geared (and other) compressors for the gas and process industry.
Service
Desk Engineer/ IT Administrative Assistant (1998-2010)
Successfully provided user support and customer
service to 250 employees on company supported computer applications and
platforms, via phone and help desk database. Troubleshot problems and advised
on appropriate actions.
■
Provided technical assistance for large
user base (diagnosed and resolved technical hardware and software issues,
identified and escalated issues when necessary to appropriate resource).
■
Initiated and tracked
support tickets through an electronic help desk database
■
Assisted Level II Technicians with
troubleshooting advanced issues
■
Adhered to Service Level Agreements
■
Utilized IBM AS-400 System; created and
maintained up to 125 user profiles, monitored system, oversaw printing
operations, and managed peripheral equipment.
■
Ordered / installed computer software
and peripherals, responsible to order and track all company hardware.
■
Maintained all company software / hardware
contracts including Blackberry, cell phones and user security tokens.
■
Managed company assets database,
computer-related leases and Equant token provisioning (tokens for remote
access).
■
Tracked employee training for Human
Resources Department.
■
Approved, processed and paid vendor
invoices, created shippers, restricted ERP access for accounting month end.
■
Interfaced with up to 20 vendors on a
regular basis. Maintained excellent working relationships.
Accounts Payable Clerk (1996-1998)
Performed day to day processing of
accounts payable transactions to ensure finances were maintained in an
effective and accurate manner.
■
Received and verified invoices /
requisitions for goods as well as services; verified transactions, complied
with financial policies and procedures.
■
Entered data for payment of invoices and
prepared vendor checks for mailing.
■
Maintained listing of accounts payable
and vendor files.
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