KO KATHLEEN O’CONNOR
SUPPORT SERVICE PROFESSIONAL
WARR ACRES, OK 73122
OBJECTIVE EXPERIENCE
To help prevent operational
issues and incorporate
strategies to optimize the use of
technology and other
procedures to increase
productivity, revenue and
morale within an organization.
SUPPORT TECHNICIAN • MERCY HOSPITAL • 2000 • CURRENT Supply Chain Technicians support multiple supply areas in the hospital as assigned, this can include Central Supply, Linens, Operating Room, and other Specialty areas as deemed by management. Technicians also assist with the management of inventories and pars to ensure adequate levels. Performs duties and responsibilities in a manner consistent with our mission, values, Mercy Service Standards, and Accounting of Stewardship. CASHIER/INVENTORY SPECIALIST• BRAUMS • 1991 • 2000 Completed sales transactions, Direct customer services, stocked inventory as needed.
HOUSEKEEPER• BETHANY HOSPITAL • 1987 • 1991
Performs cleaning services within all areas of the hospital. SALES CLERK• DILLARDS • 1982 • 1986
Provided quality customer services, Completed cash transaction, Stocked Inventory and assisted management in all business transactions.
SKILLS EDUCATION
Excellent interpersonal
communication skills with the
ability to encourage motivation
and team building.
Extensive knowledge in
instituting and conducting all
phases of office procedures.
Ability to organize and
complete projects with
maximum efficiency.
BISHOP MCGUINNESS CATHOLIC HIGH SCHOOL • MAY 1979• HIGH SCHOOL DIPLOMA ST. GREGORY’S UNIVERSITY • MAY 1980• GENERAL STUDIES OKLAHOMA STATE UNIVERSITY • MAY 1981• GENERAL STUDIES GOODWILL INDUSTRIES • MAY 1982• BUSINESS OFFICE MANAGEMENT Creative self-starter and
independent thinker with the
ability to work independently or
cooperatively in a group
Training: Windows 95 & Office
97, Excel, Microsoft Word,
Microsoft PowerPoint,
10 Key Bank Reconciliation,
Accounting, Payroll,
Inventories, Budgets,
Control Customer Service,
LEADERSHIP EXPERIENCE
BIBLE STUDY FELLOWSHIP• CURRENT• VOLUNTEER TREASURER-MANAGE ALL FINANCIAL TRANSACTIONS TO SUPPORT THE MONETARY FUNCTIONING OF THE GROUP. ***********@*****.***
HOME: 405-***-****
WORK: 405-***-****