JENNIFER R OVERKAMP *** Highland Park Drive, Apartment E, Chesterfield, MO 63017
************@*******.*** • 314-***-****
PROFESSIONAL SUMMARY
Administrator with over ten years of experience in a range of administrative and office operations including office management, IT
purchasing and procurement, coordinating schedules, preparing correspondence, generating reports, and responding to inquiries.
Superior ability to identify areas and expenses that can be streamlined, thereby saving the company and clients money. Experienced in
management, materials planning and development, contract administration, vendor negotiations, and customer relations. Software
experience includes Microsoft Office (Word, Excel), Remedy, Vantive, Solomon, MAS 90/200/500, Peachtree, McAfee Help Desk
KEY STRENGTHS and ACCOMPLISHMENTS
Specialist in reducing expenses and implementing Created and implemented SOP for purchasing
cost effective measures to conserve capital department
Procurement Process Improvements Managed purchasing related functions to in house and
Internal Auditing Systems customer related purchases
Budgeting Forecast Trained staff in procedures and operations
Vendor Negotiations & Contract Management Part of a team responsible for the development and
execution of operational plans
PROFESSIONAL EXPERIENCE
Maryville Technologies, St. Louis, MO 2004 to 2008
Product Specialist
Executed end user software and hardware purchases from conception to completion for one of St. Louis’ leading independent IT
professional service firms.
Maintained a large customer base that included Sprint, Centric, C.S.G. Inc., and UMB Bank
Handled both small and large budget IT projects
$8M average project budget for Sprint with several projects overlapping consecutively
Processed sales orders and purchase orders for IT equipment and services including support contracts
Maintained a working knowledge of a variety of vendor software and hardware offerings that included Sun, Symantec, HP, F5,
CA, CompuWare, EMC, Checkpoint, MIR3, Netscout, Opalis and VMWare.
Maintained monthly POS reports for vendors
Approved and reconciled manufacturer invoices
Tracked and monitored IT projects through completion, facilitating returns or replacement of defective product if necessary
WAN Technologies, Inc, St. Louis, MO 1996 to 2004
Managed service provider offerings, network management services and Internet protocol communication solutions.
Director of Purchasing (2002 – 2004)
Managed purchasing related functions to in house and customer related IT purchases.
Reviewed requisitions, obtain quotes, and award bids for telecom equipment, maintenance and installation
Managed inbound receiving and outbound shipment of $12M annually of equipment
Maintained and nurtured relationships between high end IT vendors and WAN
Analyzed detailed purchasing data along with cost and cost savings plan for future financial periods
Purchasing / Office Manager (1998 to 2002)
Managed $2M in-house inventory including cycle counts and yearly physical audit
Created and maintained monthly vendor reports
Resolved IT RMA issues
Assist management with communications - letters, telephone calls, and presentations
Maintained executives' awareness of tasks, appointments, standing commitments and information to others on availability
Assisted with corporate travel arrangements including conference and trade show registration, accommodations and logistics
Managed meeting details and needs
Maintain confidential information
Managed the flow of internal information for the company
Purchasing Agent (1996 to 1998)- Created and reviewed IT purchase orders to ensure they adhere to procurement best practices.
Managed in-house Siemens phone system. Provided support to requisitioners. Developed and managed schedule for cycle counts.
Produced reports for management with inventory shrinkage, overage, or damage.