Christopher Bueno Email & Phone Number

Promoted - increase in GS rate and pay- Responsible for the annual acquisition of 2400+ medical supply requirements, valued at $1.1 million.- Executed 1000+ government purchase card orders valued at $1.3 Million. Cross-referenced items through strategic sourcing. Coordinated with vendor, warehouse and end user to ensure product accountability.- Reconciled $1.3 Million in credit card purchases. Validated 1000+ purchase orders through US Bank. Reconciled monthly credit card statement at 100% accuracy against DMLSS Purchase Card Register.- Secured training requirements for 60+ students, valued at $77K. Ensured licensing and certification requirements for medical staff are met for full employment.- Led materiel management team. Conducted aggressive research and follow up of Aged Due Ins. Reduced oldest due in from 400+ days to under 200. Secured #2 spot for exceeding metrics requirement, 2nd quarter fiscal 2021.- Coordinated training for new personnel. Covered warehouse receipt / issue, storage & distribution processes and file management.- Participated in monthly supply petty officer training at command level. Covered trending topics to include account management, new item requests, follow ups and funds requests.

- Manages the Defense Medical Logistics Standard Support (DMLSS) -- A supply, logistics and inventory accounting program used for the D.o.D.'s Medical Materiel Management operations.- Processes 300+ New item Requests (NIR) monthly. Reviews item information, cross-references against existing catalog, and validates justification for request.- Conducts monthly and annual backups for supply management software. Monitors server status and conducts troubleshooting as required.- Manages DMLSS system user access. Creates and deletes accounts as required, and assigns specific systems functions based on user requirement.- Conducts periodic training to supply petty officers. Training includes basic software use / "how to's", basic acquisitions regulations, supply and inventory management, new supply and equipment request requirements and fiscal funding management.- Medical material quality control officer. Reviews 2200+ supply and equipment recalls and notifications annually. Documents actions taken using software database, coordinates with facility’s risk management and quality control teams to ensure category 1, 2 and 3 items are isolated from use and processed based on disposition instructions.- Medical Material Enterprise Standardization Coordinator. Reconciles current usage against Department of Defense standardized items. Ensures mandatory compliance through conversion of non standardized items securing availability through prime vendors and increasing fiscal savings annually.

Visalia, California

- Manages the order guides of 65+ distribution centers, in support of 1,000+ stores between 2 major franchises.- Reconciles and generates critical data for monthly billing.- Conducts quality control / performs necessary corrections on 150+ invoices daily, ensuring prompt and accurate payment.- Performs corrections on 50+ orders daily. Researches / identifies critical import errors, corrects/updates necessary information, reconciles total costs and approves /pushes orders through the system. - Initiates cross checks on 400+ invoices daily. Cross references invoices against outstanding purchase orders, matches invoice numbers with corresponding purchase order numbers and submits invoices for payment.

Visalia, California

Responsible for the proper accountability and management of raw materials to include receipt, storage and distribution, in support of production.- Ensures 100% accountability of all personnel arriving for pickup or delivery of product. Assigns all deliveries with appropriate tracking numbers. Inputs all pickups and deliveries into tracking management spreadsheet.- Coordinates delivery and pickup of product between drivers and 5 major departments. Confirms accuracy of bill of ladings and invoices. Provides necessary documentation for receipt of product.- Manages the daily inventory of over $80,000 of post production material. Coordinates with production scheduler / operations planner to ensure material is used prior to shelf life expiration. Maintains trailer hopper availability for product reintegration. Minimizes production losses.- Manages the pick up and disposal of 47 tons of scrap material weekly. Generates purchase orders and bill of ladings. Coordinates with local contractor to ensure material is picked up, and empty trailers are returned / delivered and available for scrap disposal. Secures integrity of packaged material.

Yokota Air Base Japan

- Medical Equipment Program Manager.- Acquisitions Section Manager.- Budget Analyst - reviews 500+ purchases quarterly, reconciles with mandatory standardization efforts, ensures compliance and drives cost savings initiative.- Approving Official for Government Purchase Card - validates 13,000 annual payments valued at $850,000- War Reserve Materiel Manager - Develops budget / coordinates funding for 66 assemblage projects valued at $19.3 million.- Status of resources manager - calculates supply/equipment availability, identifies critical requirements, and coordinates funding for acquisition. Maintains 90% readiness rate.- Operation Tomodachi Member. Prepared / shipped $125.1K in humanitarian aid to 170,000 Japanese Nationals during 2012 earthquake tsunami disaster in Japan.

Osan Air Base Korea, 1 Year Tour

- Eliminated $95,000 worth of outdated excess stock, recouping savings for use in critical items procurement- Managed receipt and delivery log of controlled pharmaceuticals. Secured 100% monthly inventory accountability / zero discrepancies. This critical responsibility required a security clearance level of "Secret"

Misawa Ab Japan

- Identified 200 off contract purchases. Standardized product preference between 10 clinics. "Same item, same source". Secured $14,000 in annual cost savings.- Coordinated with hospital pharmacist. Identified 25 critical drugs for stock. Ensured 24 hour product availability for patient care.- Deployed to Abu Dabhi. Employed as primary training manager for security escorts. Provided mandatory training for 35 personnel. Trained conflict resolution, cultural diversity and self defense. Ensured all personnel were certified for mission requirements.

Kunsan Air Base, South Korea

- Ops Manager. Overseas receipt, storage & security of 12 War Reserve Materiel projects valued at $15.4 million. - Quality Control Manager. Inventories supplies with shelf life. Confirms items are properly dated, & stock is rotated to prevent expiration of shelf life items prior to use.- Budget Analyst. Identifies funding requirements and coordinates annual funding request through Headquarters Pacific Air Force (HQ PACAF).

Dover Air Force Base Delaware

- Primary supply distribution manager / forward logistician to 30 clinical / admin accounts- Conducts monthly stock inventories, identifies discrepancies & takes corrective action.- Responsible for the receipt, issue & delivery of all medical & administrative supplies- Coordinates stock level review with clinicians to ensure continued medical operations in support of patient care.- Quality control manager. Researches purchase back log and conducts necessary follow up with acquisitions section.- Site excess manager. Process requisitions and reports through A.F. Distribution Program.- Building safety manager. Conducts random inspections, ensures facility meets safety requirements.- Systems Administrator. Ensures Universal Data Repository updates. Updates technical data in supply management software. Used in the research, acquisition & receipt of medical supplies and equipment.- Training manager. Conducts & records section training for 10 military personnel.- Controlled Pharmaceutical Manager / Vault Manager. Responsible for the receipt, distribution & inventory of controlled pharmaceutical items. Responsible for the security and management of restricted area (medical vault), and its inventory.

Kunsan Air Base South Korea

- Manages War Reserve Materiel (WRM) Program. Inspects, inventories, requisitions & receives medical assets for 10 WRM projects valued at $5 million.- Manager DoD Medical Materiel Quality Control (DoD-MMQC). Coordinates distribution of equipment and supply quality control messages through medical facility. Conducts and catalogues necessary actions.- Purchasing Agent for Peacetime Operations. Identifies requirements and acquires supplies using International Merchant Purchase Authorization Card (IMPAC).- Quality Control Tech. Validates all IMPAC card purchases, reconciles monthly statement.

Malmstrom Air Force Base Montana

- Purchasing agent. Reviews/processes requisitions, maintains property accounting records.- Quality Control Tech. Validates input data, manages master records, performs QA- Site excess manager. Process requisitions and reports through A.F. Distribution Program- Customer SVC Rep. Assists clinicians with supply requirements & conducts follow ups.

Malmstrom Air Force Base Montana

- Validates and processes all incoming shipments. - Inputs necessary transactions and researches any discrepancies. - Performs internal distribution operations. Manages Forward Logistics Program. - Maintains, verifies and restocks clinical supplies. - Maintains medical kit program- Orders component parts and kits- Inspects, repacks and certifies medical kits in support of military missions.- Inspects clinical oxygen banks- Manages storage, rotation, refill and procurement of clinical gas cylinders

Education record

Business Administration And Management, General