Jennifer Bednar Email & Phone Number

United States

- Manage and nurture senior-level relationships for multiple clients- Project management from solution design & development to implementation and ongoing support- Data analysis and reporting to identify opportunities, drive adoption and client retention on a SaaS platform - StandOut- Identify & resolve all issues in a timely manner ensuring client satisfaction- Liaison between internal teams & clients to drive product enhancements, identify and resolve defects- Accurate and timely monthly invoicing of over $4.5M/year- Contracting, booking and execution of client agreements

Greater Omaha Area

- Implemented HL7 standards upgrade for a state immunization registry, conducted gap analysis, defined requirements, updated and streamlined existing processes, created functional design documents & detailed testing plans, designed dashboards & reports- Interoperability lead, established data exchange process & transport method, improved data quality & simplified onboarding of providers, and increased data flow to immunization database by >130%- Designed and implemented dashboard reports used to identify trends, issues and track performance- Designed and implemented process to decrement inventory via data exchange for state database, with over 1 million client records and their associated 10 million immunizations- Implemented data exchange via user interface/web services between vendor EMRs and state registries- Designed and created detailed testing plans and complete testing of registries during various stages of implementation

- Designing and implementing worldwide transition/transformation plan for end-to-end operational procurement request management for a drug manufacturer; for over 60,000 users ---o Training best shore procurement resources on procurement tracking and reporting ---o Analyzing and report on procurement data- Define business requirements and work with ITAM and design team on implementation of IT procurement- Provide/support access to tools and training where required to customer and internal stakeholders

- Responsible for generating customer platform and server resource unit reports to ensure on-time invoicing of over $25 million per month.---o Successfully modified and streamlined reports to minimize errors and decrease manual steps. - Optimized and improved end-to-end asset management services including hardware procurement, tracking, and billing.- Team lead in the improvement of server maintenance contract process; improved tracking and on-going contract administration - Administered and developed eForms used to streamline and improve existing procurement processes.- Responsible for Linux and Netware server procurement worldwide from quoting to delivery.- Leading cleanup effort of OVSD data to ensure accurate data and billing.

- Implemented a worldwide e-procurement application to establish controls around procurement requests and costs, and improved ROI for the Procter & Gamble account, a $4.5B 5-year contract. ---o Owner, administrator and trainer of the global tool with a total volume of $504M in FY08. Trained over 850 worldwide users. ---o Responsible for monthly/annual management reporting. ---o Managed enhancements and change requests.- Designed, trained and implemented HP OpenView AssetCenter modules in the General Motors account, a $725M 5-year contract. ---o Worldwide administrator of the AC procurement module with total volume of over $55M worth of products/services for FY08. ---o Responsible for ongoing global training and documentation. ---o Managed enhancements and change requests. ---o Implemented a process to manage renewal business for forecasting, budgeting and identifying cost savings - Assessed, designed and priced procurement solutions for customer opportunities.- Responsible for global reporting and metrics activities, generation of numerous reports, central catalog creation and database maintenance.- Liaison between customers and IT personnel. Resolved customer issues in a timely manner raising customer satisfaction.

- Supported a staff of 30 people in areas of sales administration, financial analysis and reporting, presentation preparation and customer support.- Responsible for verification and processing of contracts and purchase orders totalling $15M per year. - Generated sales forecasts, organized financial information and statistical data for Nebraska and Iowa. Analyzed reports and determined weak areas and courses of action.- Managed field office in the areas of human resources, event planning, communications, and purchasing.

Bs, Health Care Administration

Undergraduate

A Levels

O Levels