Antonio Lundy Email & Phone Number

Macon, Ga, Us

• Perform research and analysis; assist in the design and development of training processes which include safety, quality, cycle time, productivity cost reduction and operations to facilitate continuous process improvement. Participates in root cause analysis to identify problems and recommend changes.• Observes Team Members activities and work methods to recommend areas of opportunity. Supports Team Members through New Hire Orientation (NHO), ramp-up periods, and leader check-ins. Review all Trainer Feedback Forms to assess opportunities within the Training Program.• Coach DC TM Trainers towards meetings goals. Assists in training Team Members on distribution processes and Material Handling Equipment (MHE). Being certified in Train the Trainer, conduct the Hourly DC Team Member Trainer Orientation classes. Evaluates the performance of Trainers and communicates feedback regarding job performance and expectations in a timely manner.• Works with HRBP, Production Planner, and Senior Staff on development of training plans to meet operational requirements and development of cross-training functional areas.• Participates on distribution project teams acting as co-facilitator or facilitator. May act as a project manger on assigned projects.• Serve on cross-functional teams including site, regional, and network teams. Support network change initiatives and attends Store Support Center (SSC) training support meetings.• Partners with Talent & OD Team for updated information. Attends alignment meetings and supports training rollouts. Supports leader development programs such as Supervisor-in-Training (SIT) and Legendary Leadership.• Maintains MHE administration, coordination, and compliance for the site.• Partner with Talent Acquisition Recruiter and Human Resources (HR) in scheduling Candidate Interviews (Info Sessions) and New Hire Orientation classes.

• Performed research and analysis; assist in the design and development of distribution processes which include quality safety, cost reduction and operations to facilitate continuous process improvement.• Established daily production goals and monitors intraday performance to achieve these goals.• Participated in root cause analysis to identify problems and recommend changes.• Monitored production standards and develop programs to improve operational throughput.• Observed Team Members activities and work methods, recommending areas of opportunity. Coach team members towards meeting goals.• Assisted the Operations Manager in problem resolution relating to production, standard operating procedures, safety, and quality.• Acted as a project manager on assigned projects when required.• Served on cross-functional teams.

New Orleans, Louisiana, United States

• In support of the merge of Marine Forces North (MARFORNORTH) and Marine Forces Command (MARFORCOM), responsible for fulfilling the logistical requirements necessary to transport gear, equipment, and assets from point of origin to destination.• Performed duties as Defense Travel System Authorizing Official (AO) /Certifying Official (CO). Authorized funds to be obligated to support TDY/TAD travel for mission requirements. Ensured travel budgets associated to Lines of Accounting (LOAs) have sufficient funds to cover cost of travel. Prevented fraud, waste, and abuse within organization.• Submitted facilities work order requests as needed. Tracked work order status and report completion to the Assistant Chief of Staff, G-4.

Albany, Georgia Area

• Inspect, measure, weigh supplies and equipment for air, ship, rail, truck embarkation. • Mark cargo with military shipping labels and radio frequency identification tags as necessary. • Ensure equipment is palletized properly. • Ensure equipment liquid levels meet conveyance requirements. • Ensure MARCORLOGCOM placard with pertinent information is placed on cargo (ULN/TCN) as necessary.• Conduct accountability of cargo embark/disembarked. • Assist in the pre-joint inspection and joint inspection for cargo at aerial port of embarkation. • Submit embarkation data using MDSS II or AIS to fill source requirement. • Prepare load plans and hazardous cargo for Aircraft and Munitions of War Clearance Request (hazdip) for submission to the 618th Air Operations Center/ Tanker Airlift Control Center. • Assist with the execution of the load plan.

Oconus

• Contributed to the planning, coordination, tracking, and execution of all visitors O7 and above, encompassing Ambassadors, General Officers, Congressional and Staff Delegation, Ministers of Defense, and Chiefs of Defense.• When necessary, acted as Combined Joint Task Force - Operation Inherent Resolve Joint Visitors Bureau Liaison Officer to the United States Embassy, Iraq. Met and communicated with the Department of Defense, Department of State, Office of Security Cooperation-Iraq, and United States Embassy-Iraq employees in order to maintain positive and strong working relationships to successfully coordinate the trips of all Distinguished Visitors. In order to effectively coordinate visits, submitted requests in accordance with requirements to include but not limited to Clearance Verification Forms, Visitor Access, VIP Badging, Billeting, and PPE.• Managed the CJTF-OIR Distinguished Visitor (DV) Matrix, the long-range planning tool that allows the Command Group to maintain a situational understanding of visits to the AOR.• Provided support to the JVB Action Officer (AO) to create the visit itinerary.• Created, updated, and published products (Itineraries and Trip Books), providing an appropriate level of detail on each visit to the Command Group. • Created and submitted Air Movement Requests to provide rotary wing support for Distinguished Visitors traveling within the Combined Joint Operations Area (CJOA).• When directed, provided Situational Reports on rotary & fixed wing and ground movements.• Submitted Meal Requests and Dining Facility VIP Room Requests to ensure all DV’s coming into the CJOA receive proper food accommodations. • When necessary, performed duties to assist within the Secretary of Joint Staff. Ensured appropriate conference room management. Set up for Key/Senior Leader Engagements to include office calls, round table briefs, and dinners.

Greater New Orleans Area

• Advised the Director on all matters pertaining to logistics. Planned, conducted and supervised logistics, embarkation, and landing support operations. • Performed various Force Deployment Planning and Execution (FDP&E) functions to support the movement of personnel, supplies, and equipment via all modes of transportation using commercial and military assets• Received, inventoried, transported, and prepared gear and equipment as it pertains to Marine Forces North.• Responsible for the validation and maintenance of garrison property and non-standard equipment. • Supervised and coordinated supply operations and related functions including requisition, receipt, storage, issue, and maintenance of stock levels. Utilized Defense Property Accounting System (DPAS).• Prepared and maintained accounting records, supply documents, and custody receipts.

Greater New Orleans Area

• Relied on to gain accountability and set up the supply account, thus ensuring the appropriate unit readiness level per the Chief of Staff via the Commander of Marine Forces North. • Communicate with personnel within the Fiscal/Budget department to ensure that required gear is purchased or procured in order to meet the Marine Forces North requirements.• Responsible for the receipt, inventory, management, distribution, and return of gear. Assisted in the coordination of the staging, packaging, and transport of gear. • Prepared logistics documentation, develop requisitions and manage records of equipment, components, repair parts, and related manuals. • Verified inventory by comparing to physical counts of stock, and investigate discrepancies or adjust errors. Directly involved with tasks that support the function and operation of Defense Support of Civil Authorities (DSCA). • Arranges for special authorizations required to meet commitments, including transportation, informs applicable key command staff elements on status of actions. • Maintained equipment assignments accountability, while managing and maintaining supply files and distributing all correspondence in compliance with stringent regulatory requirements. • Practiced safety requirements for material loading and heavy equipment operation, and followed OSHA policies for HAZMAT disposal, inventory, and distribution.

Albany, Georgia Area

• Assembled, logged, and maintained claim data for DITY (Do-It-Yourself) vouchers using the DD Form 2278 Application for Do-It Yourself in accordance with the Joint Federal Travel Regulation (JFTR), loading into the Standard Accounting, Budget and Reporting System (SABRS) 3270 Transportation Management System and SharePoint for payment and updates information necessary for usage by agency. • Examined documents to ensure claims liquidated within forty-five (45) days; if not, assists in preparation of collection action for submission to Defense Finance Accounting Services (DFAS), Cleveland, and Pay Adjustment Authorizations (PAA) to justify member overpayment. • Solely responsible for Accounts Receivable (A/R) for worldwide movement of Marine Corps Household Goods and Personal Property to include storage, via all modes of transportation for TVCD. • Responsible for ensuring vouchers were certified with electronic signatures and passed to the disbursing module for payment by Defense Finance and Accounting Services (DFAS), Cleveland. • Reviewed Travel Orders with endorsements or amendments, DD Form 2278; Application for Do-It Yourself, certified empty weight ticket with applicable identification/w/signature of weight master, certified loaded weight ticket/ w/signature of weight master, Copy of original DD Form 1351-2 (Travel Voucher) with applicable information, letters, paid rental contract, automobile registration and applicable expenses.• Responsible for identifying and correcting any clerical errors and determining any omissions, duplications, irregularities including missing or erroneous appropriations. • Proven abilities and knowledge of effective writing techniques to convey information in a clear, concise and factual manner in responses to inquiries from carriers, vendors, transportation officers, and other government agencies. Designed and prepared graphic or tabular charts manually or with the use of a personal computer.

Albany, Georgia Area

• Served as an Inventory Management Specialist and Group Leader by instructing junior Marines at maintaining the accountability for over $1 Million dollars’ worth of equipment and materials. • Received, inspected, stored, prepared, and shipped all supplies as they relate to ground supply operations. Determine required maintenance and repair materials. • Oversaw the inspection, issue, and transfer of property. Issue and distribute materials, products, parts, and supplies to customers or coworkers, based on information from incoming requisition,• Skilled knowledge and capabilities to create/build relational databases using supply (both logistical and financial), transportation and maintenance data extracted from the Defense Security Assistance Management System (DSAMS), Centralized Integrated System for International Logistics (CISIL), Program Budget and Accounting System (PBAS) and the Defense Integrated Financial Management System (DIFMS). • Maintained equipment assignments accountability, while managing and maintaining supply files and distributing all correspondence in compliance with stringent regulatory requirements. Practiced safety requirements for material loading and heavy equipment operation, and followed OSHA policies for hazardous material disposal, inventory, and distribution. • Reviewed and edits requirements to insure that items and equipment requested are capable of performing desired operations and are compatible with current in-country equipment. • Verified inventory by comparing to physical counts of stock, and investigate discrepancies or adjust errors. Prepared documentation and inventories, employing strong follow-through to track and resolve issues involving cyclic and sensitive items, equipment relocation, and materials and property adjustments.

Greater Atlanta Area

• Worked as the Front Line, Financial Service Representative working under oral or written instructions concerning new assignments, changes in guidelines, policies, and Standard Operating Procedures creating a welcoming environment and impression for bank customers with skilled ability and knowledge ensuring accounting and service origination and maintenance as well as responding to customer inquiries by telephone or in person on own initiative in compliance with decisions, and other guidelines. • Performed the day to day processing of financial transactions to ensure that municipal finances were maintained in an effective, up to date and accurate manner.• Served customers in opening new accounts updating current accounts and closing accounts including but not limited to checking, savings, CDs, safe deposit boxes, IRAs and HSAs. Performed account maintenance for customers. • Actively promoted the bank’s services and products, identified opportunities for cross-selling, and directed customers to appropriate departments for specialized services. • Helped to draft ledgers, balance and close accounts, and conduct analysis for submitting data to Federal Reserve.

Bachelor Of Arts - Ba, Logistics, Materials, And Supply Chain Management

Concentration: Transportation & Logistics

Associate Of Arts - Aa, Logistics, Materials, And Supply Chain Management