Accountable for all unit supply support actions. Researches, orders, and manages unit equipment accounts worth $3M. Oversees Gov’t purchase card requisitions valued at $241,000 to include requesting materials and communicating with the Approving Manager daily. Interacts with vendors and internal customers. In-checks and conducts quality control inspections while meeting strict production deadlines. Created job training standards, conducts annual performance appraisals and coaching/counseling sessions. Supervises 12 personnel. Presents analytical data for higher level review on a monthly basis.