Elementary Computer Teacher
11/2005
to 12/2006
Visitation BVM Elementary –
Philadelphia,
PA
- Planned and implemented creative lessons in accordance with district, county, state and federal guidelines.
- Instructed up to [500] students individually and in groups.
- Encouraged interactive learning by incorporating educational software and the Internet.
- Maintained accurate and complete records for [500] students.
- Drafted lesson plans and submitted them for review and feedback in a timely manner.
- Co-chaired yearbook committee.
- Kept classrooms clean by sterilizing and disinfecting keyboards and mice.
- Maintained and monitored the server room, the wireless network and other server infrastructure.
- Maintained audiovisual equipment, including overhead projectors, laptops and video conferencing equipment.
- Taught an average of [Number] students per class.
- Assigned homework assignments and quizzes and wrote corresponding keys.
Permanent Substitute Teacher
01/2004
to 01/2006
Lindenwold Board Of Education –
Lindenwold,
NJ
- Pursued professional development continually by attending educational conferences and teacher training workshops.
- Preserved the confidentiality of student records and information at all times.
- Completed and filed all necessary paperwork for classroom activities, including meal count sheets and attendance logs.
- Created a classroom environment in which children could learn respect for themselves and others.
Substitute Teacher
11/2002
to 01/2006
Source 4 Teachers –
Cherry Hill,
NJ
Maintained
the established routines and procedures of the school and classroom to which
assigned. Maintained appropriate records including checking test papers, and recording
grades, attendance, homework, and projects.
Computer Operator III
07/1997
to 10/1999
Drexel University –
Philadelphia,
PA
Managed the overnight batch processing of 200+ University
wide jobs and processes. Ran statistical programs on scanned data and processed
jobs to ensure data integrity. Managed storage of back-up tapes and processed,
both internally and off-site storage, including IBM's 9121 mainframe, Digital
VAX mini computers, and Sun UNIX servers. Maintained inventories of all
electronic media. Authorized to make technology purchases
on approved purchase orders. Trained/Supervised newly hired operators. Created
web-based documentation of operational procedures by platform and process.
Managed the end user support via a telephone hotline and helpdesk. Generated
printed reports, labels, timecards, billing invoices, payroll and voucher
checks, student answer sheets, pre-registration forms, letterhead, purchase
orders, loan notifications, attendance report forms, and yearly tax forms.
Audited, reviewed, and reported discrepancies of
all systems and operations into a daily log. Monitored the
University's various computer systems and triaged problems for the appropriate system administrator.- Trained junior members of IT team regarding network security and troubleshooting of data circuits.
- Consistently met deadlines and requirements for all production work orders.
- Consistently met deadlines and requirements for all production work orders.
- Provided documentation on start-up, shut down and first level troubleshooting of processes to help desk staff.
Computer Operator II
08/1996
to 10/1997
Drexel University –
Philadelphia,
PA
Performed operational duties on the University's various
systems including the IBM9121 mainframe, Sun unix 670 servers, and Digital vax
machines. Provided technical support of Apple
Macintosh and Windows-based PC's.
Cashier Clerk
01/1996
to 12/2006
Drexel University –
Philadelphia,
PA
Provided customer service to the University's student
population via telephone and in person inquiries. Managed the account for returned checks received back from
the banking institutions to the University. Assisted in the
input of cash receipts for student loans, personal checks, and credit card
payments.
Accounting Clerk III
06/1995
to 04/1996
Drexel University –
Philadelphia,
PA
Coordinated foreign payments and stop check payments as requested. Distributed checks generated from
the voucher and payroll accounts to
approved University employees. Prepared and submitted employee
bond purchases on a monthly basis. Prepared
hand drawn checks and assisted the accounts payable staff in resolving disputed
accounts.
