Ms. Brammer ensured quality assurance of deliverables and timely delivery of quality products. Guided projects to accomplish current task(s) and position projects for best possible growth. Processed and compiled invoices needed for the preparation of monthly financial spreadsheet. Collected and analyzed business intelligence information. Manager of the sector project management system. Created procedures, documentation, templates, and multiple data entry programs using Microsoft Office. Collected and manage inter-office and external correspondence for Director’s approval; verify and disperse paperwork back to appropriate parties.

Ms. Brammer administered and coordinated programs, projects and processes specific to New Business Resource (NBR) budgets, to include financial coordination with 6 national sites. Ms. Brammer was responsible for coordinating meetings – setting agendas, developing briefings, coordinating logistics, and tracking action items. Initiated and created a New Business Quick Reference Guide for identifying and researching new business “pop-up targets” and Federal Opportunities. Created procedures, documentation, templates, multiple accounting, and data entry programs using Microsoft Office. Developed a publications archiving system for storage of classified and unclassified management reviews, briefings, proposals, etc. Ms. Brammer applied Six Sigma to conduct problem and needs assessments and to direct projects related to productivity improvement. Assisted in identifying new business opportunities and participate in development of proposals and recommendations for new business ventures.

Ms. Brammer was responsible for critical events planning and served as Key Committee member responsible for functions including command Holiday Party and Mess Night(s), Marine Corps Birthday Ball(s) and Marine Corps Marathon(s). Created documents, templates, multiple accounting, and data entry programs using Microsoft Office. Transformed a disorganized, inefficient technical publications library by developing a simple but sophisticated functional-coding system. Act as supply officer for the entire section by safekeeping office supplies and ensure of adequacy thereof at all times. Processed requests for office machine maintenance and repairs. Anticipated staff’s requirements including upgrading of computer systems, requisition for office supplies and equipment and ensured that these are provided on time and within budget. Processed and compiled accounts receivable, accounts payable, statements, invoices, and prepared monthly financial spreadsheets.