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Michael A. Petska
                                        12 22nd Street West #208
                                        Minneapolis, MN 55404
                                            (612) 216- 4021
                                             (952) 905-0171

Objective
      An Honorably Discharged Veteran with a strong Administrative background pursuing a gratifying opportunity
      with a Supply Chain, in Accounts Payable/Receivable, Purchasing, Inventory Control/Material Handling or
      Food Service.

Job History/Duties
      The Aliveness Project
      Food Service/Receptionist Volunteer
      Minneapolis, MN
      11/2008 – Current
      In a volunteer capacity, perform duties in the food service area by assisting with the food preparation of the
      daily menus. Provide Customer Service by serving meals. In addition, assist in sanitation by washing
      dishes, and cleaning the kitchen and dining areas. Assist with various fund raising events such as, the
      quarterly Food Drive and the "Dining Out for Life" program to people living with HIV and AIDS.

      Fairview Health Services/The Right Staff
      Account Specialist/Data Entry
      Minneapolis, MN
      11/2007 - 11/2008
      As a PeopleSoft end user updated the item master prices, manufacturer and vendor information in the
      Inventory module, approved the daily Purchase Order Acknowledgements in the Purchasing module, and
      created vouchers from purchase order and expense based invoices in the Accounts Payable module
      utilizing Microsoft Excel as the database tool.

      H.C.M.C./Masterson Personnel
      Data Entry Clerk
      Minneapolis, MN
      2/2006 - 6/2006
      During the conversion to PeopleSoft at Hennepin County Medical Center's assisted the Accounts Payable
      Department through data entry.

      Old Dutch Foods/Timely Temporaries
      Material Handler
      Minneapolis, MN
      11/2004 - 11/2007
      Worked with the setup and maintenance of Automated Materials Handling Systems and was becoming
      familiar with the Materials Requirements Planning (MRP) transactions.

      Time Warner Cable
      Inventory Control, Warehousing, Credit and Collections, and Field Tech
      Minneapolis, MN
      04/1990 - 11/2004
      SETS Administrator- At all of Time Warner's equipment warehousing facilities insured the operation,
      compatibility the SETS software and hardware and the billing system ICOMS. Overseeing all software and
      hardware upgrades, closely communicating with Time Warner's IS and IT departments, Wintrack's Support
      Services, and in many instances directly with the software developer himself. In addition, the training of all
      users in the everyday use of the software and hardware and any procedural changes incorporated into
      policy.
      Converter Recovery Representative/Credit & Collections- Through investigation and, working directly with
      internal and external customers' tracked missing equipment, reported billing discrepancies and resolved
      those issues in a timely fashion.
      Routing Coordinator-Through the separation and organization of all work orders, grouping them by area to
      ensure a minimal drive time between jobs managed the daily technical fieldwork.
Service and Installation Technician- Dealing directly with customers placed cable system devices into
       subscriber homes through the Installation of drops, outlets, converters, cable modems, and other digital
       terminals and connecting/disconnecting cable, pay television and HSD services, performing up/downgrades,
       and pre-wiring multiple dwelling units.
       Warehouse Coordinator- Maintained minimum levels, ordered, received, organized, distributed, and stored
       of all warehouse inventories for ease in issue and the monthly physical inventory and scheduling any
       outgoing items for shipment, forwarding all paperwork to Finance.

       Time Warner Cable
       Accounts Payable Clerk/Payment Processor/Accounts Receivable
       Minneapolis, MN
       09/1987 - 04/1990
       Verify vendor invoices enter into system. Ensure timely and accurate payment of vendor invoices, freight
       bills, and expense reports. Investigate discrepancies where vendor invoices do not match purchase order
       amount. Respond promptly and professionally to internal and external inquires regarding supplier invoices
       paid or unpaid. Work closely with purchasing department in resolving invoicing/payment issues. Review and
       assist with reconciling liabilities account. Reconcile A/P accounts as assigned. Maintain all applicable files.
       Process check run and match check copies to invoice.
       Process all payments received, in priority order, on a daily basis at the direction of management. Input all
       payments as well as new business efficiently and accurately into record keeping system. Maintain and
       organize all pertinent back up information to substantiate payment postings as necessary. Responsible for
       reconciling any discrepancies found in balancing at a batch level or at the end of business.

       Square Pan Pizza/Peoplefeeders, Inc
       Restaurant Manager
       Houston, TX
       01/1980 – 02/1981
       While leading, mentoring and managing staff to produce high quality, consistent service at all times working
       hands on to exhibit my talents. The ability to lead a kitchen and dining room staff of approximately 15
       persons maintaining a professional relationship at all times. Possessing exceptional leadership qualities and
       with passion, drive, talent, and skills I lead and built a team that consistently provided the customer with a
       great dining experience, all the while maintaining the overall success of daily restaurant operation by setting
       and meeting high standards of performance for others and myself.

       USN - USS Constellation CV-64/ USS Midway CV-41
       Private Mess Specialist/ Culinary Specialist
       San Diego, CA
       10/1975 - 10/1979
       Prepared, seasoned, and cooked the soups, meats, vegetables, desserts, and all other foodstuffs for
       approximately 250 men. In addition, ordered supplies, kept the records and accounts, priced items on the
       menu, and assisted with the menu plan. Prepared, seasoned, and cooked the soups, meats, vegetables,
       desserts, and other foodstuffs until promoted to Petty Officer at which time I gave direction, in addition to
       participated in the process in all galleys and bake shops.

Education
       University of Wisconsin
       Eau Claire, WI
       Major: Business Administration
       Minor: Social Services
       GPA: 3.0
       Completed 05/1983

Certificates
       Employers Association, Inc.
       Supervision Skills I, Fundamentals of Leadership
       Plymouth, MN

       New Horizons Computer Learning Center
       Beginning, Intermediate, and Advanced Access
       Richfield, MN

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My Resume Compatably

  • 1. Michael A. Petska 12 22nd Street West #208 Minneapolis, MN 55404 (612) 216- 4021 (952) 905-0171 Objective An Honorably Discharged Veteran with a strong Administrative background pursuing a gratifying opportunity with a Supply Chain, in Accounts Payable/Receivable, Purchasing, Inventory Control/Material Handling or Food Service. Job History/Duties The Aliveness Project Food Service/Receptionist Volunteer Minneapolis, MN 11/2008 – Current In a volunteer capacity, perform duties in the food service area by assisting with the food preparation of the daily menus. Provide Customer Service by serving meals. In addition, assist in sanitation by washing dishes, and cleaning the kitchen and dining areas. Assist with various fund raising events such as, the quarterly Food Drive and the "Dining Out for Life" program to people living with HIV and AIDS. Fairview Health Services/The Right Staff Account Specialist/Data Entry Minneapolis, MN 11/2007 - 11/2008 As a PeopleSoft end user updated the item master prices, manufacturer and vendor information in the Inventory module, approved the daily Purchase Order Acknowledgements in the Purchasing module, and created vouchers from purchase order and expense based invoices in the Accounts Payable module utilizing Microsoft Excel as the database tool. H.C.M.C./Masterson Personnel Data Entry Clerk Minneapolis, MN 2/2006 - 6/2006 During the conversion to PeopleSoft at Hennepin County Medical Center's assisted the Accounts Payable Department through data entry. Old Dutch Foods/Timely Temporaries Material Handler Minneapolis, MN 11/2004 - 11/2007 Worked with the setup and maintenance of Automated Materials Handling Systems and was becoming familiar with the Materials Requirements Planning (MRP) transactions. Time Warner Cable Inventory Control, Warehousing, Credit and Collections, and Field Tech Minneapolis, MN 04/1990 - 11/2004 SETS Administrator- At all of Time Warner's equipment warehousing facilities insured the operation, compatibility the SETS software and hardware and the billing system ICOMS. Overseeing all software and hardware upgrades, closely communicating with Time Warner's IS and IT departments, Wintrack's Support Services, and in many instances directly with the software developer himself. In addition, the training of all users in the everyday use of the software and hardware and any procedural changes incorporated into policy. Converter Recovery Representative/Credit & Collections- Through investigation and, working directly with internal and external customers' tracked missing equipment, reported billing discrepancies and resolved those issues in a timely fashion. Routing Coordinator-Through the separation and organization of all work orders, grouping them by area to ensure a minimal drive time between jobs managed the daily technical fieldwork.
  • 2. Service and Installation Technician- Dealing directly with customers placed cable system devices into subscriber homes through the Installation of drops, outlets, converters, cable modems, and other digital terminals and connecting/disconnecting cable, pay television and HSD services, performing up/downgrades, and pre-wiring multiple dwelling units. Warehouse Coordinator- Maintained minimum levels, ordered, received, organized, distributed, and stored of all warehouse inventories for ease in issue and the monthly physical inventory and scheduling any outgoing items for shipment, forwarding all paperwork to Finance. Time Warner Cable Accounts Payable Clerk/Payment Processor/Accounts Receivable Minneapolis, MN 09/1987 - 04/1990 Verify vendor invoices enter into system. Ensure timely and accurate payment of vendor invoices, freight bills, and expense reports. Investigate discrepancies where vendor invoices do not match purchase order amount. Respond promptly and professionally to internal and external inquires regarding supplier invoices paid or unpaid. Work closely with purchasing department in resolving invoicing/payment issues. Review and assist with reconciling liabilities account. Reconcile A/P accounts as assigned. Maintain all applicable files. Process check run and match check copies to invoice. Process all payments received, in priority order, on a daily basis at the direction of management. Input all payments as well as new business efficiently and accurately into record keeping system. Maintain and organize all pertinent back up information to substantiate payment postings as necessary. Responsible for reconciling any discrepancies found in balancing at a batch level or at the end of business. Square Pan Pizza/Peoplefeeders, Inc Restaurant Manager Houston, TX 01/1980 – 02/1981 While leading, mentoring and managing staff to produce high quality, consistent service at all times working hands on to exhibit my talents. The ability to lead a kitchen and dining room staff of approximately 15 persons maintaining a professional relationship at all times. Possessing exceptional leadership qualities and with passion, drive, talent, and skills I lead and built a team that consistently provided the customer with a great dining experience, all the while maintaining the overall success of daily restaurant operation by setting and meeting high standards of performance for others and myself. USN - USS Constellation CV-64/ USS Midway CV-41 Private Mess Specialist/ Culinary Specialist San Diego, CA 10/1975 - 10/1979 Prepared, seasoned, and cooked the soups, meats, vegetables, desserts, and all other foodstuffs for approximately 250 men. In addition, ordered supplies, kept the records and accounts, priced items on the menu, and assisted with the menu plan. Prepared, seasoned, and cooked the soups, meats, vegetables, desserts, and other foodstuffs until promoted to Petty Officer at which time I gave direction, in addition to participated in the process in all galleys and bake shops. Education University of Wisconsin Eau Claire, WI Major: Business Administration Minor: Social Services GPA: 3.0 Completed 05/1983 Certificates Employers Association, Inc. Supervision Skills I, Fundamentals of Leadership Plymouth, MN New Horizons Computer Learning Center Beginning, Intermediate, and Advanced Access Richfield, MN