KATHLEEN BAYNON
863-***-**** Home
*** ** ***** ****, *********, Fl 34759
*****.******@*******.***
Summary:
Top-notch assistant with ten years + of experience coordinating office
management and special projects with a high degree of efficiency. Serve as
point person for managers, sales teams, clients, and vendors to ensure
proper lines of communication. Maintains excellent communication skills,
problem resolution abilities, and a high-level of confidentiality. Equally
effective at providing sales management and advanced word processing
support to multiple departments.
Experience:
Telephonics, Inc - Farmingdale, NY 01/2009-
Present
ISLAND SEARCH GROUP (Temping for Telephonics) 10/2008-
1/2009
Senior Secretary - Program Management COMM
. Compose and type routine correspondence. Compile and type statistical
reports.
. Ensure accurate spelling and grammar. Perform other clerical duties,
such as photocopying documents, filing, processing mail, etc.
. Coordinate with various staff for operational support activities of
the unit; serve as a liaison between departments and operating units
in the resolution of day-to-day administrative and operational
problems.
. Provide administrative/secretarial support for various
departments/divisions such as answering telephones, assisting visitors
and resolving a range of administrative problems and inquiries.
. Operate desktop computer to compose and edit correspondence and
memoranda from verbal direction and from knowledge of policies of
established departments/divisions; prepare, transcribe, compose, type,
edit and distribute agendas and minutes of numerous meetings.
. Schedule and coordinate meetings, interviews, appointments, events and
other similar activities for supervisors, which also include travel
and lodging arrangements.
. Prepare and process travel expense reports.
. Skills include problem resolution, communications, sales management,
administrative support, purchasing, expense reporting, administrative-
organizational reporting and event planning.
. Created Excel reports using Pivot Tables for Program Management to use
for the monitoring, forecasting and reporting of critical C-17 program
material and sales requirements.
. Tracked and monitored using the Costpoint System the PCN and Drawing
activity on the C-17 Program
. Supported the C-17 Program proposal efforts by coordinating the inputs
for the Responsibility Assignment Matrix (RAM) and Basis of Estimates
(BOE), and assisting in the preparation and submission of the
proposal package to the customer.
CA, INC - Islandia, NY 5/2007-7/2008
Administrative Assistant - NA Regional Channel Sales
. Provide specific departmental administrative support on a wide range
of issues and projects as assigned. Answer multiple phone lines; make
proper referral or handling as appropriate.
. Prepare and process routine forms, documents and correspondence.
Disseminate information to appropriate parties; monitor and/or follow-
up on appropriate items
. Plan and organize work to ensure accurate and logical organization of
files, documents and records; ensure effective control of forms;
control confidentiality of files as necessary. Copy and fax
documents. Monitor office supply inventory and order as necessary;
ensure received supplies are correct and expensed appropriately; set-
up and maintain tidiness within department/storage rooms.
. Coordinate domestic/international travel arrangements.
. Type and assist in designing presentations.
. Organize and expedite workflow to comply with deadlines and
priorities. Organize and expedite workflow through department so as to
comply with deadlines and priorities.
. Manage multiple and/or complex calendars.
. Coordinate onsite/offsite meetings under minimal supervision; Assist
with meeting administrative duties as needed. Attend to any catering
needs.
. Interact with outside vendors.
. Compile data and information sent to various agencies. Handle
project tracking.
. Serve as point of contact for information regarding areas of
responsibility.
. Interact effectively with various levels of management.
. Assist with special projects as requested by supervisor.
. Coordinate Sales forecast and pipeline updates for respective team.
NETWORK APPLIANCE, INC. - New York, NY 2/2006-5/2007
Program Coordinator/Executive Administrator
. Coordinate and track departmental projects and budget-related activity
for WW Channel Marketing ensuring on-time and on-target performance.
. Provide intra-departmental coordination of WW Channel Marketing
operational events and initiatives.
. Coordinate and track scheduling, timing and completion of WW Channel
Marketing initiatives (jobs).
. Maintain quarterly expense forecasts based on the timing and
completion of WW Channel Marketing initiatives.
. Provide update forecasts and inputs to Finance, Marketing, and WW
Channels as required.
. Ownership and maintenance of calendar, involving frequent changes and
difficult to schedule meetings involving many people.
. Coordinate meetings, luncheons, and conferences.
. Coordinate all budget-related activities (MDF, etc.) with other
departments as required.
. Manage and maintain inputs to budget tracking systems re: jobs,
forecasts, commitments, invoices and vendor data. Process purchase
requisitions and provide expense justification as required.
Participate in WW Channel Marketing budget reviews.
. Review expense re-classifications and cross charges. Review all
invoicing activities to ensure timely flow to AP. Provide proper
account coding to expenses
. Maintain expense details and conduct reviews with department head.
. Provide executive-level administrative support to the Vice President
of Technology and twelve direct reports.
. Coordinated projects and events exercising ability to improvise,
improve procedures, and meet demanding deadlines.
. Liaison between all impacted departments to ensure proper
communications and reporting practices.
. Plan and coordinate corporate luncheons, and develop presentations for
related on-site and off-site meetings.
. Organize the details of special events, travel arrangements, corporate
agendas and itineraries.
. Direct business relations and distribution of company literature to
stimulate client interest and sales leads.
. Manage capital purchases, direct vendor relations, generate and
maintain equipment tracking records.
. Process monthly expense reports reflecting supporting documents and
budget code indexes.
. Prepare and maintain weekly attendance and annual vacation records on
10 departmental employees.
. Collaborate with departmental managers on weekly postings for master
reports.
. Facilitate the accurate and timely writing, editing, and preparation
of final copy from draft to distribution.
ISLAND SEARCH GROUP - Holtsville, NY 2/2005-2/2006
Sr. Manager/Administrator
Temped for Symbol Technologies
. Manage and track the scheduling, timing and completion of marketing
initiatives (jobs)
. Maintain quarterly expense forecast based on the timing and completion
of jobs
. Utilize visibility into cross-theater activities to facilitate best
practices and leverage local learning/successes.
. Provide update forecasts and inputs to Corporate Finance and the
Marketing Operations Group.
. Manage and maintain inputs to the Market Development budget tracking
system-jobs, forecasts, commitments, invoices and vendor data.
. Work with department management/Symbol Legal on the completion of
agency contracts-consulting agreement, scopes of work, non-
disclosures, W-9 form.
. Attend and participate in Marketing Operations budget review meetings.
. Month End-review of all Accounts Payable entries, prepare and write up
month end journal entries that would include marketing program
spending accruals.
. Review any expense reclasses and cross charges, review all invoicing
and ensure that invoices flow into Accounts Payable in a timely
manner.
. Maintain job jacket process and reviews with department head.
. Process purchase requisitions and provide expense justification when
required.
. Match invoices to purchase orders in order to facilitate payment.
. Provide proper account coding to expenses.
. Process check request for specific expense requests.
. Proficient in Excel and databases.
WEISSBERG & SPELLER, CPA's Levittown, NY 1/2004-2/2005
Administrative Assistant
. Enter cash disbursements, cash receipts and adjustments into clients'
ledgers
. Prepare Excel bank reconciliations for clients, enter reversals and
recurring entries, W2's
Deitz & Associates, Court Reporting Rockville Ctr, NY
1/2003-1/2004
Administrative Assistant
. Schedule court reporters for depositions.
. Download and upload transcripts on the Internet, convert transcripts
of depositions to Word and Word Perfect formats, track time and
expenses and prepare invoices, AP & AR.
JP MORGAN CHASE MANHATTAN BANK, Hicksville, N.Y. 11/1987-
8/2002
AVP / Financial Analyst
. Prepare monthly accruals, forecasting for Firstdata Resources FDR),
MasterCard Quarterly Reporting & Visa Op Certificate and Interchange
Reporting.
. Ensure all monthly reporting requirements were met, effectively track
and manage the invoice processing from Firstdata Resources. Allocate
FDR invoice expenses
. Prepare vouchers for the FDR allocation & forward vouchers to Delaware
with wiring instructions.
. Perform Third Party Association billing for Quarterly Reporting.
. Assure funds were in DDA from Third Parties (Firstdata Merchant
Services and NDC) for Association fees.
. Liaison with other departments to verify FDR billing and rectify
discrepancies.
. Track Visa and MasterCard BINs for Activity or Inactivity.
Secretary - Project Planning & Control & System Support
Education:
. NASSAU COMMUNITY COLLEGE
A.S., Business Administration.
. American Management Association
. Management Skills for Administrative Professionals
. Partnering with Your Boss: Strategic Skills for Administrative
Professionals
Skills: Microsoft Windows, Microsoft Office Suite: Word, Excel, PowerPoint,
Outlook, Lotus Notes, FDR Native Screens, Hyperion, Access, Crosstech,
Quick Books, Timeslips, Sharepoint, VISIO, DOORs, PIVOT Tables, People Soft