Contracting: Understand industry commercial/government contracting requirements; participate in negotiation of contracts that meet business goals.Compliance Contract Oversight: Monitor key elements of performance to contracted requirements; implement corrective action and lessons learned.Continuous Improvement: Always seek ways to streamline, automate, and simplify processes; includes deployment of tools, and working with key stakeholders to define system requirements.Procurement Planning: Implement procurement plans to effectively deliver against project goals on budget.Negotiation: Review/Implement appropriate negotiation strategies for the scope.Supplier Selection: Participate in supplier selection and performance management; ensure alignment to Small Business goals throughout.Project Management: Develop and implement plans to effectively drive business objectives on time and within specification while managing risk.

Maintains and revises policies and procedures in support of Supply Chain Management (SCM) processes. Training and mentoring of SCM personnel relative to procedural compliance. Act as a primary resource for SCM personnel in assessing and evaluating business changes and the impact on the current procurement systems and or processes. Insure internal regulatory and procedural compliance through the process of internal auditing of the Supply Chain process regarding execution of Purchase Orders. Review standard (annually) and non-standard PO and CWT terms and conditions that support Customer terms and conditions including applicable FAR/DFAR flow downs. Recommend changes to leadership. Serve as a liaison for US governmental agencies including, DCMA, DCAA, SBA and other audit agencies and customers related to SCM processes. Act as ethical model for SCM on compliance issues related to conflicts of interest and business risk assessment.

Manage major subcontracts, which includes formal preparation of Request for Proposals (RFPs), selects and recommends suppliers, negotiates price, delivery, quality, terms and conditions, proprietary information agreements and service agreements. Assist with critical design review (CDR) and preliminary design review (PDR). Conducts risks assessments over suppliers performance or financial standing. Provides coordination efforts to ensure that the work performed enables a successful project; with focus on milestone achievements, cost and schedule performance. Maintained the estimated system and contractor purchasing system certifications.

Managed/Created all aspects of high level customer accounts, primarily the review, drafting and nondisclosure/teaming agreements, supplier performance management, purchasing agreements (including statements of work/performance work statements), pricing agreements, consulting, subcontractor agreements and vendor agreements. Proposal development with special emphasis on price solicitations, reviewed risks for company/customer, contributing to pricing strategy, and assisting the capture and proposal managers develop mitigation strategies for proposal submittals. Assisted in country oversight, environment, EVMS and project planning for all efforts in the country of Timor-Leste (Post Conflict Nation) for the United States Naval Battalion (Seabee’s). Maintained the estimating system review certification.

Responsible for developing, coordinating and implementing responses to government audit (DCMA/DCAA) requests for Sourcing operations. Tasked with ensuring all Subcontracts/Master Sourcing Agreements/ Procurement files are fully compliant with all FAR/DFAR/Companies policies and procedures. Make recommendations on all company policies and procedures to ensure company actions meet the standards of regulatory requirements. Assisted the proposal team on new work compliance review submissions. Maintained the Contractor Purchasing System Certification.

Inspected and performed Quality Assurance on all received Government property to prevent operating loss. Applied accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports. Reviewed cost associated to program project codes and assisted in maintaining the EVMS towards government property. Performed analysis/reconciliation of compliance audits and provide recommended corrective actions. Coordinated the preparation of audits and reports for both customers and management. Maintained the Property Management System Certification and Material management and Accounting system.

Conducted reconciliation and resolution to all vendor statements. Compute, classify and record numerical data to keep financial records complete. Work hand-in hand with other departments and government agents to perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. Review, analyze, and approve monthly account analysis statements. Maintained the Accounting System certification.