Deborah Wyatt has over 15 years of experience in IT contract management and procurement. She has expertise managing vendors, implementing purchasing systems, and ensuring timely invoice processing and payments. Wyatt possesses strong organizational skills and competency across multiple database software platforms.

1. DEBORAH WYATT
2609 Shadowood Parkway SE ● Atlanta, Georgia 30339 ● 770-693-0663 ● debbie.wyatt51@gmail.com
SUMMARY OF QUALIFICATIONS
• Dedicated and skilled contractor executing time management and organizational skills
• Competency across multiple database software platforms and knowledge of training on these platforms
• Multitasking capabilities with experience in developing vendor relationships while managing Accounts Payable
responsibilities
PROFESSIONAL EXPERIENCE
Resource Global Professionals (IT Contract Management) Atlanta, Georgia
Novelis, Inc. July 2013 – July 2015
• Generated purchase requisitions for all IT personnel to be approved for a purchase order number
• Reviewed and approved all invoices from IT and infrastructure vendors
• Coordinated internally with Accounts Payable to ensure invoices were submitted and approved for efficient payment
• Implemented and worked with vendors regarding payment resolution and enable system notifications
Logic Technology, Inc. (IT Contract Management) Atlanta, Georgia
GE Energy May 2005 – May 2013
• Managed implementation and maintenance of vendors
• Lead trainer for GEtsServices and eSourcing helpdesk to resolve system issues
• Created and processed requisitions, purchase orders, and, software and maintenance requests
• Collaborating with Sourcing, Accounts Payable and vendors in order to obtain final approval on purchase orders and
remedy any issues
• Aided project managers, legal and finance managers with coding to ensure prompt payments
• Assisted in administrating software and requisition workflow
Kelly Services Atlanta, Georgia
March 2004 – April 2005
• Created requests for purchase orders
• Ordered software for employees
• Added new vendors to purchasing system
• Coded invoices for payment then received in Oracle SSP5
American Tower Management, Inc. Atlanta, Georgia
Centralized Purchasing Administrator September 2002 – April 2003
• Organized and managed all purchasing functions while communicating required needs and escalating vendor requests for
corrective action to management
• Coordinated with suppliers
• Monitored critical information, schedules and deadlines
SKILLS
• MS Office
• Oracle SP4- 11.3 and Oracle SP5 - 11.I
• GEts Services / eLance
• SAP
• EXL
• CWS