1. SARAH PADRON
3266 CR 275
Melissa, TX 75454
214-727-6623
SAM1963SAP@GMAIL.COM
ELECTRONIC DATASYSTEMS (EDS)/HP, PLANO,TX FEB 1986 – OCT 2014
 Inventory Process Team (Cable/Wiring) 2013 - 2014
- Process invoices for payment to vendors for work performed at Bank of America sites
- Work with vendors to resolve unpaid/underpaid invoices
- Audit and tracking of all invoices vendors
- Administer and maintain all invoices for contractual history and auditing purposes
 Circuit Order Management Team 2005 - 2013
- Worked with vendors to order circuits for Bank of America
- Processed Toll Free orders for Bank of America
- June 2005 – Traveled to and trained with Bank of America processing team in Concord, CA
- Audit and tracking of all circuit orders to Telecom vendors made by product teams
- Track, update, and close all circuit orders in the circuit order system to ensure inventory is
accurate
- Interface with originators and Telecom vendors to ensure circuit orders are processed in a
timely and accurate manner
- Administer and maintain all circuit order for contractual history and auditing purposes
- Team manages orders from Submittal to Closure
- Assist Operations as needed on disposition of orders
- Acted as agent for client by processing orders to all US telecom vendors for large projects
and daily service needs relating to the network needs of the client
- Provided telecom expertise in order processing to ensure that the orders sent to the telecom
vendors are as concise and clear as possible for the requested service in order to
expeditiously fulfill expectations for installation on behalf of the client
- Acted as liaison when necessary to set expectations with internal project teams and the
telecom vendor for pending project orders
 Network Configuration Team/Procurement 1999 – 2005
- Assigned TCP/IP for internal EDS users for printer requirements
- Orders processed via Vantive order system
 Telecommunications Business Office for Xerox 1997 – 1999
- Phone, data, circuits orders were processed and sent to vendors
- Work was done for Xerox sites
 Telecommunication Business Office/Admin for Internal EDS 1986 – 1997
- Phone, data, circuit orders were processed and sent to vendors. Work was done for all
internal EDS locations

2. - Orders were processed via CCI (EDS owned order system)
- April – May 1995 - TDY assignment to assist with establishing Business Office to mirror
EDS internal Business Office for the Xerox account in Rochester and Webster, NY