Gina Jackson Email and Phone Number

Manage the Edge Services PMO team focused on CDN, GSLB, DNS, virtualization software and hardware projects.

Project Manager on the Content Delivery Network team.-Budget tracking and forecasting-Vendor management-CDN equipment ordering and delivery logistics

•Build and maintain successful relationships with over 70 technology vendors, contractors, and telecom/data providers.•Work with Group Purchasing Organizations to standardize vendors across the company, maximizing purchasing power and leveraging discounts.•Source technology vendors and conduct product price comparisons.

Manager of IT purchasing: computer equipment, software, telecom, copiers and office supplies.• Build and maintain successful relationships with over 20 technology vendors, contractors, and telecom/data providers.• Purchase and distribute IT equipment and services for corporate and remote offices.• Source technology vendors and conduct product price comparisons.• Work with Group Purchasing Organizations to standardize vendors across the company, maximizing purchasing power and discounts.• Track IT spend to budget and maintain forecast.

• Create purchase orders, track shipments, and provide order status updates.• Run open PO reports and contact vendors for missing invoices.• Review and approve all IT company credit card transactions.• Assist the Chief Information Officer with contract negotiations and correspondence.• Manage company Verizon wireless account with over 1,000 cellular lines. Purchase upgrades, make plan changes and provide user support.

Process invoices and expense reports in compliance with SOX/404 controls.

• Process invoices and Expense Reports in compliance with SOX/404 controls.• Log and route all invoices for proper approval upon receipt.• GL code invoices, enter and match to Purchase Orders in Oracle.• Communicate with vendors and research payment inquiries.• Verify payments and contract amounts for each month-end close. • Determine R&D accrual amounts and enter journals into Oracle.• Reclass monthly prepaid expenses to the appropriate expense accounts.• Record and track all employee business trips for monthly travel accrual.