Fredrick Buckham Email & Phone Number

Kuwait

Oversees the operational performance of the furnishing’s management for Billeting in accordance with Amy Regulation 710-2, and AR 735-5.Oversees the input of data by other Billeting Staff in the GCSS-Army system to manage all billet hand receipts and over 22,000 separate items.Conducts 10% cyclic inventories; records/verifies serial numbers, model & quantity of given items; advises the Furnishings Supervisor of float stock shortages for reorder.Manages approximately 3,500 square meters of warehouse storage space, conducts and records daily/weekly inventories of serial numbered items located in the warehouse.Prepares, issues, receives, conducts turn-in/pick up from post laundry, and maintains accountability of all linen for Transient billets.Prepares documents for turn-in and conducts turn-in of items needing repair or unserviceable/excess furnishing items to CPC, FMS-A, DLA, and Landfill disposal.Oversee all furnishing vehicle operators in the daily and weekly inspections of all vehicles and equipment assigned to Furnishings.Prepare daily, weekly, monthly, quarterly, and semi-annual, annual reports and trackers related to Billeting Furnishing (and Billeting Key room).Provides input to Supervisor on work schedules and/or sequence of operations in order to assure even distribution of work and meeting of deadlines.Assists the Supervisor in the development, counseling, and training of employees; coordinates with the Billeting Supervisor for additional resources required to accomplish mission.Assists with and prepares for inspections and responds to Contracting Officer Representative (COR) and Billeting NCOIC requests through the Supervisor and the Manager.Establishes and continually enforces a positive safety culture throughout the Billeting operations.Insures staff compliance with the Billeting Performance Work Statement (PWS), and the Vectrus Policies and Standard Practices (P&SP’s).