Gena Richey-Walker

***** *** **** *******, *****, VA 20105 C: 301-***-**** ac4iox@r.postjobfree.com

Objective

I am seeking a full-time position where I can utilize my skills and vast experience to make a positive contribution to the organizations success

Experience

Computer Sciences Corporation (CSC) February 1986 – June 2017

Supervisor, Procurement

Responsible for the supervision and Subject Matter Expert of the Vendor and Material Masters and the reconciliation of the top 10 vendors accounts and complex invoice issues for payment

Accountable for documentation, process and audits for this area of Procurement and Accounts Payable

Provided requirements and tested requirements for new system implementations

Made decisions about staff responsibilities and provided performance reviews

Business Analyst Sr.

Responsible for solving and finding solutions for Procurement for the SRM and SAP system

Provided all Business Cases for changes in the SAP ERP system

Accountable to test the monthly release and all changes in functionality plus all resolutions in the system

Wrote the test scripts for the MM regression testing and kept them up to date.

Duties also include training and supervising the expeditors and the Procure to Pay Analyst

Member of the Professional Staff

Responsible for the business side for all transaction codes, segregation of duties, changes to all roles, licensing and testing for SAP R/3, CSC’s financial system

Ran monthly reports to review any segregation of duties issues and gave this report to the Controller for their review

Wrote justifications as why roles needed to be changed and why it would be best for the business area

Supervised the testing in the system to make sure that any changes to any areas in either functionality or roles was tested successfully by the person appointed in each business area

Ran a yearly report for Corporate of the type of license and number of each of those license in SAP

Skills

Expert in the MM Module for SAP R/3

Proficient with MS Word, Excel

Ariba

Education

Montgomery College, coursed in Honors English, Management, Application Software, Logic and Semantics and Management Systems.

Business Training

Certificate of Completion from Control Data’s Office Technology Program, 400 hours

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