Angela Bowers-Ramsey
Bluff City, TN
***********@*****.*** - 423-***-****
WORK EXPERIENCE
Dispatcher
Cooks Mechanical - Blountville, TN - July 2012 to June 2013
Dispatching service technicians for five locations. Entering purchase orders and opening work orders for
current jobs. Continuing/closing calls weekly. Verifying/rectifying daily time for service technicians and finalizing
weekly payroll. Assisted in accounts receivable making collection calls.
MRO Buyer
Exide Technologies - Bristol, TN - April 2009 to July 2012
Purchasing all MRO products and Maintenance Administration. Purchasing Environmental and Safety products
and Engineering supplies. Enter and process all purchase orders, maintain timely delivery and inventory
of MRO supplies to ensure production was not impeded. Work with Accounting to ensure purchase orders
are consistent on pricing and received into JDE for payment and MP2 for inventory management. Meet
with suppliers and negotiate pricing. Meet with contractors and schedule work accordingly. Manage tool crib
inventory and employees.
Accounting Associate
Exide Technologies - Bristol, TN - December 2004 to April 2009
Enter purchase orders into JDE system. Working with Maintenance to maintain ordering of products from
approved purchasing. Process invoices for payment. Submitting invoices to corporate offices for payment.
Maintain accounting files. Process accruals at end of month. Assisted in inventories annually.
Payroll Clerk
Exide Technologies - Bristol, TN - February 2003 to December 2004
Processing hourly and incentive payroll using JDE and Kronos system. Working with department supervisors
to rectify any discrepancies in paperwork. Printing and distribution of paychecks.
Human Resources Assistant
Exide Technologies - Bristol, TN - November 2002 to February 2003
Assisted in file management, locker assignment, arranging interview times. Assisted in point system
management by verifying Kronos clock-in and out times. Filling in at Reception as needed. This job was
performed through Atwork Temporary Service.
Accounts Payable Clerk
Aerus/Electrolux - Bristol, VA - March 2002 to November 2002
Entering invoices in system for payment for all branches. Entering expense reports for salespersons for
payment. Having expense reports approved for payment. Printing and enveloping checks for payment.
Maintain filing system. This work was performed with Atwork Temporary Services.
Assistant Office Manager/Receptionist/Administrative Assistant/
The Intelligent Office - Boca Raton, FL - April 2000 to February 2002
Programming and maintaining Nortel phone/T1 phone system for clients of office services. Maintain and setup
internet connections and conferencing equipment for offices and conference rooms. Answering calls for various
companies and delivering calls to clients at their location. Receive faxes for clients and deliver accordingly.
Accounts Payable and Receivable. Processing monthly billing for clients. Rectify receivables and make bank
deposits. Make collection calls.
EDUCATION
General
Sullivan East High School - Bristol, TN
1984 to 1987