Fania Carter Email & Phone Number

Washington, Dc, Us

Vienna, Virginia, Us

Humble, Tx, Us

• Support government oversight of the purchasing and procurement activities. Perform technical researches and analysis support of all Family Field of medical Equipment (FFME) purchasing issues and action items.• Provide input for the Tri Annual Review Audit of Medical Purchases/Procurement to Lead Financial Manager along with recommendations actions required to close numerous open accounts.• Ensure budget requirements are consistent, balanced, and executable with program and budget guidance• Lead technical interchange meetings and program management reviews with vendors.• Provide technical support within the areas of procurement, prime vendor contract management, documentation development, meetings, briefings and facilities.• Attend technical and management meetings, assist in scheduling and planning and program management meetings by developing briefs and presentations packages. • Attendance at status review for purpose of providing technical support to address emerging or contentious issues as related to purchasing and acquisition of equipment and supplies. • Procure approximately 80 million dollars of medical equipment annually to support the Navy Authorized Medical Allowance List (AMAL) and Authorized Dental Allowance List (ADAL) and Kits.• Oversee lifecycle management of equipment including but not limited to acceptance, disposition, logistics and safety• Perform procurement actions for the Family Field of Medical Equipment for approximately 40 million dollars annually through submission of Military Interdepartmental Purchase Request (MIPR), Request for Proposal (RFP) to vendors and utilizing vendors and government databases (OM-Direct, Cardinal Health, Defense Supply Central Philadelphia (DSCP) and Electronic Catalog (ECAT), Defense Medical Logistics Support Standard (DMLSS) and Small Business set-aside contract to place orders.• Partnered closely with the finance department, to ensures that all purchases are made within budget.

Reston, Va, Us

• Utilize Medical Master Catalog (MMC) Application, Medical/Surgical Product Data Bank (MedPDB), Product Sourcing Request (PSR) Application and readiness Management Application (RMA) to source and execute procurement of Authorized Medical/Dental Allowance Lists (AMAL/ADAL) blocks and kits. Utilize these systems to research and compile data. These applications identify available source programs (Prime Vendor, ECAT, and Readiness ECAT), Product ordering numbers (PVON), source of supplies (SOS) as well as pricing.• Assist COR in conducting performance evaluations, technical evaluations and providing contract administration with inputs. • Manage the material and equipment, controlling inventory, oversee operation of distribution centers, maintain and schedule the distribution of the materials to the various locations (CONUS and OCONUS). • Track funding and utilize appropriate funding line to procure equipment.• Implemented a tracking system to track all equipment from vendors, integrator and MEDLOGS.• Direct the flow of equipment by providing directions to the integrator on distribution quantity and locations. • Serving as the principal point of contact for vendors in monitoring and implanting contractual agreements, resolving issues as required.• Performs analysis, quality control evaluation, and daily follow up on overdue items for a variety of procurement functions. Ensures all packing slips and invoices are reviewed and are sent to proper billing department for prompt payment• Review invoices for accuracy and process for payments.• Procure products with various customer requirements, covering a wide range of products, technical services, and equipment.• Coordinate with the COR to ensure all contractor required paperwork is complete and that contractors are in compliance on safety, security, labor, and environmental law requirements.• Provide assistance to the Contract Officer Representative (COR) for the Marine Corps Natick Prime Vendors.

Reston, Virginia, Us

• Analyzes contractual commitments, customer specifications, and related information to identify and document maintenance and support requirements.• Develops and prepares manuals, bulletins, and information systems to provide logistics support.• As data manager for Program Executive Office Integrated Warfare Systems (PEO IWS6), coordinate with the PEO IWS6LOG4 Data Manager and provide data management processes for the Navigation Systems, Maritime Integrated Air and Missile Defense Planning System (MIPS), Common Display System (CDS), Common Processing System (CPS) and Cooperative Engagement Capability (CEC) Programs. • Monitoring of data management efforts and collection and reporting of performance metrics.• Coordinate efforts related to navigation Systems, MIPS, CDS, CPS and CEC data management including but not limited to distribution of received Contract Data Requirements List (CDRL) (DD Form 1423-1) for review/comment, interfacing with CDRL review leads, CDRL tracking, maintaining the CDRL database and drafting Program Office CDRL response letters. • Generates and maintain the CEC meetings and events schedule.• Generate, maintain, and update CEC, MIPS, CDS and Navigation actions items utilizing the Crane database. • Assist in drafting, reviewing and updating technical manuals.• Generate, track and maintain monthly reports. • Review statement of work against CDRLs to ensure all required and accurate data are incorporated. • Draft, review and prepare a wide variety of correspondence, reports, briefings and summaries.• Utilizes numerous software programs to including but not limited to Microsoft Word, Excel to prepare reports, briefing documents, correspondence, messages, and forms in draft and final form and PowerPoint.

Us

• Lead Budget Analysis for the Supply Department.• Develop and provides Future Year Defense Program (FYDP), Program Objective Memorandum (POM) and Program Review (PR) submission processes, prepared several long and short range plans to include Logistics Requirements Funding Summary (LRFS), Ship Construction, Navy (SCN), Other Procurement, Navy (OPN), Operation and Maintenance, Navy (O&MN) budgets for equipment repair, restoration and procurement by coordinating inputs for the annual planning of departments budget. • Perform a variety of logistical support that includes, supply, maintenance planning, and technical data.• Provide analyses support, problem identification and resolution in support of a customer logistics area manager.• Direct interface and liaison with customer to create, maintain and update programs reports, files, spreadsheets and database to support program objective.• Prepare correspondence, documents, and reports for assigned logistics element(s). Ensured the propriety formats, spacing, arrangements, and preparation of material in final form as prescribed by style manuals.• Perform technical evaluation; created, reviewed and distributed technical packages and letters; performed technical adjudications; maintained records and metrics; and performed Quality Assurance (QA) reviews.• Utilized Microsoft Word, Excel, and Access to maintain extensive performance monitoring of metrics for NAVSEA/PMS450; including monitoring flow processes from the prime contractors through U.S. Navy approval, identifying work backlogs and problem areas in the Provisioning Technical Documentation (PTD) review process.• Utilized systems database such as eTasker to Review update and create action items and ICAPS (interactive Computer Aided Provisioning System) to keep track of the PTD (Provisioning Technical Data) process.

Arlington, Virginia, Us

Washington, Dc, Us

Master Of Science (M.S.), Acquisition/Contract Management

Master Of Business Administration (Mba), Business Administration And Management, General

Bachelor Of Business Administration (B.B.A.), Health/Health Care Administration/Management

Education record

Master Of Business Administration - Mba