Bobbie Simpson, Pmp Email and Phone Number

Software Configuration Management Electronic Systems -C4IRS Engineering CM/DM Lead for MAFPS and JTT/IOTA ProjectsTools used:GITBitbucketJIRAConfluenceSharePointLOCRTBeyondCompare

Joint Program Executive Office -Chemical and Biological Defence / Joint Project Manager - Information Systems. (JPEO-CBD / JPM-IS)SSC-PAC, SeasidePrograms currently working on:JWARN Increment 1 and 2JEM Increment 1 and 2G-BSPAIE Increment 2+, 2+ Bridge, and 3GCCS-JCBRN-ISFacilitator of Configuration Change Boards (CCB) for JEM and G-BSPManage Problem Change Reports (PCR) via JIRA from creation to closure based on change decisions made at the CCB.Process all Software Deliveries for JEM and G-BSP by downloading from AMRDEC, cut discs and print labels, add documentation to SharePoint and CM Library, review Software Version Description (SVD) for fixed PCRs and submit CDRL review letter to COR with findings. Build delivered software based on the Software Product Specification (SPS) provided by developer and submit CDRL review letter to COR with findings. Process Software Request for GCCS-J by either downloading from the DISA MetaStore or Requesting physical media via DISABuild software using Continuous Integration (CI) via JenkinsBuild and manage Virtual Machines ( VM) using VMwareEnsure the correct CM processes are utilized Software Configuration Management (SCM) Certification

Ocean Survey Program Survey System, HMS Scott

Project: CNIC HQ N3AT Ashore AT/FP Equipment ProgramSKILLS:CMMI Process Development/ImprovementProject CoordinationDatabase CreationForm/Report Development/Design/Implementation Data Field MappingProject Controller Asset ManagementLife Cycle LogisticsEfficiently process all Equipment Request from NSF members via the CNIC Help Desk.Designed forms and reports utilized by the program to ensure continuous tracking of program activity.Effectively communicate to customers via the CNIC Help Desk regarding all matters.Create Project Definition Report for the implementation of the Consolidated Logistics Material Management (CLMM) and COLTSCreate and maintain Status Reports for all Equipment Requests, Shipments, Procurements, and Allowance Change Requests (ACR).Maintain Authorized Equipment List/ Table of Allowance (AEL/TOA) for CNIC Equipment Program.Assisted in creating the Project Management Report (PMR) for presentation to the project sponsor.Created the flow charts for all the CNIC NSF AT/FP Equipment Program Processes such as:o Equipment Request Processo Allowance Change Request (ACR) Processo Shipping ProcessAdvanced Microsoft Excel and Word skills Manage all aspects of Document Management to include master template version control of forms and reports.Provide monthly Contact Report of all email communications in and out of the CNIC Help Desk and Inventory email accounts to be used in the CDRL presented to the project sponsor.Maintain Stakeholder Directory for all Points of Contact (POC) to include members of the IPT Board as well as all members from each CNIC Region and Site.Manage entire Equipment Request process from the time the request is submitted by the site to the time the items are received.Process all Shipping Requests and DD 1149’s from creation to funding approval to shipment.Facilitate IPT meetings, captured notes, and provided Bi-weekly Meeting Agendas and Records.Supervisor of 2 employees

Knowledge of Federal ContractsAssigned to CNIC AT/FP Equipment program

Provide excellent administrative and customer service support related to financial services.Efficiently process all transactions relayed to opening new accounts.Effectively communicate to customers the varied accounts and services available to them.

Developed and coordinated the schedules for all employees during a designated shift.Accurately prepared the bank deposits for monies collected throughout the shift.Demonstrated proficiency in learning operating systems relating to Verizon’s wireless devices and computers.

Generated sales of major appliances in a commission-based environment.Demonstrated excellent communication and customer service by gaining the confidence of the customer to make a major purchase.Communicated the features and efficiencies of the appliances.

Efficiently and effectively handled inbound calls averaging 100 calls per day in a high-volume environment.Resolved issues of callers in a professional manner and accurately document the disposition of the issue.

Oversaw all aspects of retrieving, displaying, and selling merchandise to customers.

Responsible for overall achievement of Production and Collection targets of assigned office on a consistent basis.Reviewed operating results of the office, compared them to established objectives, and took steps to ensure that appropriate corrective and preventive actions are implemented.Implemented office protocols and procedures to improve efficiency of workflow, created “team” environment and ensured patient satisfaction.Assessed, investigated, and resolved staff and patient issues by analyzing the facts and circumstances to develop timely, effective, logical, yet creative solutions.