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Network Power<100 people
Roles
🧑💼50%
C-level Executive
👍50%
Sales & BizDev
🗿50%
HR
Geos
🇸🇮50%
Slovenia
🇺🇸50%
United States
Work Background
Cross Intelligence Analysis, L.L.C.Owner - President / Principal People Analytics Consultant / IBM Cognos Instructor
Oct. 2018Miami/Fort Lauderdale Area · RemoteOur firm has extensive experience in leveraging our client’s IBM Cognos Analytics or UltiPro Business Intelligence with UKG Pro™ People Analytics (formerly UltiPro® Business Intelligence) in an impeccable manner to deliver Dashboards, Reports, and notifications along with general support. We also provide consulting services in the development and support of Cognos Dashboards, Events, Reports and Cognos Administration. Overall, Cross Intelligence Analysis specializes in services such as Training / Workshops with the IBM Cognos Analytics (BI) software application. Cross Intelligence Analysis, L.L.C was founded by a former Ultimate Software Business Intelligence Consultant and a United States Marine Corps Veteran, Nicoleen Cross-Jules, with a special focus on IBM Cognos Analytics as well as UltiPro Business Intelligence. She wanted to develop a trusted platform for businesses by incorporating her 30+ years of experience with the IBM Cognos Analytics Software. Hence, Cross Intelligence Analysis stepped into the industry with the passion for technology and unwavering determination. Experienced/ Certified Trainer in IBM Cognos Analytics - Author Active Reports, IBM Cognos Analytics Architecture and Logging, IBM Cognos Framework, IBM Cognos Analytics - Enterprise Administration, IBM Cognos Analytics - Author, IBM Cognos Analytics Dimensional Reporting, IBM Cognos Analytics Author Reports Advanced, IBM Cognos Planning, IBM Cognos Report Studio Author Professional Reports Fundamentals Expert Certified UKGPro People Analytics/Cognos Analytics/BI/WFM
Ultimate SoftwareBusiness Intelligence Consultant
Jan. 2008 - Oct. 2018Miami/Fort Lauderdale Area• UltiPro Launch, Implementation, Activation projects managing bulk hours to bring a client to an effortless go live
. Administer On-Site and Remote one-on-one UltiPro BI Workshops, Mentoring and Knowledge Transfer covering Reporting, Event Studio and Security Administration using IBM Cognos Analytics o Topics
Single Query Reports, Multiple Page Reports, Multiple Queries using Joins and Unions
Master-detail Relationships Crosstab Reports, List Reports
Filters and Prompts
Calculations, custom expressions, functions and aggregations
Form/Letter Reports Visualization and Charts
Dashboards
Point in Time • Pay history, Period Control versus Pay Date • Status history • Job history • Audit Report Deployment to include Schedule Reports, Jobs, Event Notification, Bursting Reports and Emails
Reviewing of all delivered content and documentations
Security Administration, Folder and Report Security
• Design reports, events, dashboards leveraging UltiPro Business Intelligence. Reporting on Employee Earnings, Deductions, Taxes, Detail Payroll Register, Summary Payroll Register, General Ledger, Allocations, FORM letters, UTM, REC10/14, Audit, Job history, Taxes, etc. • Analytics Assessments projects - partnering with our customers to improve their overall experience with Business Intelligence/Reporting through UltiPro.
• Initiated meetings daily with Customers to understand and determine their UltiPro Cognos BI reporting needs by leading Analysis call engagements, project estimation, setting expectations, and detailing Report Specifications.
Broward County CommissionPurchasing Agent II
Jun. 2007 - Dec. 2007Fort Lauderdale, FL• Reviews purchase requisitions and coordinate with requester on any clarification.
• Maintains and accurately updates the information database.
• Works with managers, supervisors and team members to maximize buy-side purchasing opportunities.
• Processes purchase orders, requisitions, and bid requests.
• Communicates with vendors on status of outstanding orders as well as discrepancies with quality and quantity.
• Insure that all purchase orders are placed per buy schedule.
• Research and resolve all problem invoices with the goal of reducing problems by improving accuracy of takeoffs and orders and/or training vendors in working within our system.
• Other clerical duties as requested (filling, answering phones, etc.)
• Audit and process all vendor invoices; if any issues on invoices coordinate with vendors for corrections/credits
• Managed all suppliers, delivery times, costs, and work with multiple vendors
• Developed and maintained good working relationship with vendors and internal customers
• Created, analyzed and evaluated competitive proposals and vendor selection
Ryder System IncProcurement Analyst
Dec. 2004 - Jun. 2007Miami/Fort Lauderdale Area• Product Implementation • Planned, organized, and managed a procurement program to accomplish the placement of highly difficult, complex, and unique types of contracts
• Worked on various Projects which called for the managing of Ryder’s Rental offices and Warehouses International – this had to be conducted in a timely manner and the most cost efficient
• Issued necessary modifications to contract terms to clarify questions concerning specification changes
• Analyzed contractor claims and/or settlement proposals for feasibility and legality of claims brought against the Corporation for payment
• Directed the full range of contract administration actions to include the issuance of modifications, incorporation of changes, and exercise of options, investigation and resolution of contractor.
• Maintained continuous contact and liaison with other Directorates within the Organization
• Managed all suppliers, delivery times, costs, and work with multiple vendors
• Developed and maintained good working relationship with vendors and internal customers
• Created, analyzed and evaluated competitive proposals and vendor selection • Solicited and evaluated bids; selected suppliers and negotiated prices
• Created and Managed daily reports for the IT Procurement Team
• Negotiated Hardware and Software Maintenance Contracts for renewal • Obtained purchased items by forwarding orders to suppliers; monitoring and expediting orders
• Managed Professional Services Agreement for all IT Contractors
• Prepared proposals and participated in contract negotiations, contract administration, and handled customer interaction to provide proper contract acquisition and fulfillment services.
• Performed cost and price analysis
• Resolved problems or differences which may develop concerning the business of the contracting function
• Meets financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Overland Storage, IncBuyer / Planner
Jun. 1997 - Jul. 2004Greater San Diego Area• Cognos Report Administrator worked on the Cognos and BaaN implementation team who administer reports, security and maintain the database • Develops List, cross tab, drill through, master-detail, chart and complex reports which involved Multiple Prompts, multi-query, Cubes in Report Studio, Burst Reports against database.
• Creates custom prompted reports in Report Studio, Bursting reports to different user groups.
• Involved in the Testing of the reports • Planned, organized, and managed a procurement program to accomplish the placement of highly difficult, complex, and unique types of contracts
• Meets financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
• Conducted pre-proposal conference(s)to arrive at a clear understanding of what is required under the proposed contract
• Analyzed and determined material requirements from engineering and production schedules, and maintained inventory at planned levels
• Analyzed contractor claims and/or settlement proposals for feasibility and legality of claims brought against the Corporation for payment
• Evaluated supplier reliability, develops new supply sources where current suppliers are inadequate
• Monitored cost, schedule, and scope of assigned subcontracts to assure best quality at best value
• Pull Contract Management (KanBan & Just-in-Time)
• Conducted Vendor Selection and Quarterly Audits (ISO Inspections)
• Worked with Accounts Payable to Evaluate and Reconcile Invoices
• Kept abreast of market conditions and prices for assigned commodities
• Ensured the quality of purchased materials met engineering specifications
• Resolved problems or differences which may develop concerning the business of the contracting function
• Adhered to all ISO Procedures and Work Instructions
• Conducted software implementation testing for the procurement software
• Obtained certification for ISO and conducted quarterly audits
United States Marine CorpsMarine
Jul. 1991 - Jul. 1995Camp Pendleton, CAThe Navy and Marine Corps Commendation Medal - Recipient
Supply Management,
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