Karlyn M. Campbell
Phone: 954-***-****
Email: ********@*****.***
Education
Master of Science in Information Technology
Kaplan University: October 2013
Bachelor of Science Degree in Information Technology
Florida State University: August 2008
Skills
Programming Languages: C++, HTML, Java
Software Applications: Microsoft SQL Server, Revolution, Adobe Photoshop, Dream Weaver, Active Directory, Microsoft Word, Visio, Access, Excel, PowerPoint, Project, Publisher, One Note, Outlook, BMC Software, KU campus portal, Quad campus portal, KU Courses by eCollege, Google Pages, CampusVue, Salesforce, TrackIt, AP Indexer, WebIQ, Ariba
Networking: TCP/IP, DNS, Ethernet, Microsoft Server 2000, Routers and Modem Setup, patch panels, switches, PCs & Office Equipment Networking
Additional Computer Knowledge: Windows (XP, Vista,7, 8, 10), Laptop/Desktop Assembly and Re-Installation of New Operating System and drivers without restrictions, Mobile Devices and Microcomputers
Work Experience
Procurement Analyst (Contractor)
Citrix
Fort Lauderdale, FL
February 2018- April 2018
Performs activities related to the purchasing of materials, equipment and services for internal company use in Ariba and SAP.
Implements and communicates company policies and procedures for purchasing .
Reviews purchase requests for completeness and compliance with company requirements
Negotiates with vendors and approves purchases of authorized amounts or size.
Maintains and updates purchasing orders, systems, and documentation.
Monitors the cost, schedule and performance metrics of contracts and subcontracts.
Technical Purchasing Analyst (Contractor)
Carnival Cruise Lines
Miami, FL
August 2017- February 2018
Issue and revise purchase orders for approved service, repair, and material requisitions created in Infoship by the Ships' management;
Source items from suppliers by researching and identifying supply options
Coordinate logistics of the material or parts for repair up to their final destination.
Provide follow up and expediting as needed to ensure arrival of supplies at final destination;
Maintain proper back up documentation in the purchase orders file;
Develop and maintain regular progress reports on all initiatives;
Follow the prescribed guidelines and procedures on Technical Purchasing defined in the Purchasing Manual;
Perform other job related functions as assigned.
IT Support, Billing, and Procurement Specialist
Children's Home Society of Florida
Fort Lauderdale, FL
June 2015- June 2017
Proactively monitor and provide direct end user hardware and software support to all end users
Document and follow up with hardware and software issues
Troubleshoot technology problems according to escalation protocol
Maintain hardware and software inventory
Configure and distribute hardware
Assist in testing new hardware and software prior to implementation
Stay abreast of new technologies
Ongoing communication with software/hardware developers and support teams
Document software license compliance
Install/upgrade operating system and standard workstation software
Provide technology training and user assistance
Communicates with various vendors to provide Procurement for all sites throughout Florida
Provides Purchasing, Invoicing, and billing completion for all sites throughout Florida
Ensure accuracy of contract details
Gather and analyze software specifications based on user needs
Assist users in developing contract details and evaluate results
Assist users with Market Research to determine best suited software and hardware for optimum utilization
Assist in the selection, contract negotiation, installation, and support of the division's MIS resources including hardware, software and communications
Assist director with day to day operations in their assigned divisions working with the ED and management team
Provide project management for assigned divisional technology projects
Monitor compliance with CHS MIS standards and policies
Ensure division's compliance with security policies for data and software
With Quality Improvement, ensure that contract and outcome reporting tools are consistently maintained throughout the divisions and meet statewide standards
Assist in developing Quality Improvement measures for information technology
Provide new staff orientation on MIS procedures
Provide telecommunications support
Assist in the development of MIS documentation
Provides training and consultation for the Title IVE population staff. Training is defined, monitored and evaluated by the CHS Learning Institute
Participate in the Quality Improvement process, provide technology goals
Support Solutions & Purchasing Representative
Kaplan University
Fort Lauderdale, FL
October 2011-June 2015
Install/upgrade operating system and standard workstation software
Ongoing communication with software/hardware developers and support teams
Document software license compliance
Confirm software application, database, network, and hardware malfunctions and expedite adhering to escalation procedures
Research and analyze complex issues logically
Generate and maintain quarterly reporting: escalations, resolutions, work arounds
Provide informed recommendations on purchases based in purchase of new software/hardware and licensing based on trends and needs
Provide escalations support by telephone, e-mail, and remotely to students and employees
Identify, investigate, and troubleshoot incidents, then document and retrieve pertinent information for logging, tracking and further escalation
Proactively identify common issues, troubleshooting techniques, and trending to ensure effective assistance
Effective analytical and problem solving techniques to ensure one call resolution
Create additions to SOPs to assist in efficient troubleshooting processes
Escalate coding issues to Development Teams