QUALIFICATION SUMMARY: Ability to anticipate, visualize, and recommend effective procedures and solutions, both verbally and written and put them into practice in a short time. Very dedicated leader, logistician and reliable advisor, dependable under pressure. Over twenty years’ experience in dealing with shifting time lines and priorities. Proven worker, trainer and leader which has lead me up the command chain in my previous positions. Recognized by my peers and higher command as a leader, trainer and individual performer which has allowed me to assist and advise my command in previous positions.____________________________________________________________________________________SECURITY CLEARANCE: Active Top Secret Security Clearance PROFESSIONAL EXPERIENCE:40 hrs. a week General Supply Specialist GG11 (09/11/20 – Present) U.S. Army Training and Doctrine Command (HT-JCOE) Ft Huachuca, Az.• Plans and designs logistical training-related customer assistance programs to include student and cadre equipment authorizations, supply in/out-processing execution, supporting field training exercises (FTX), accountability and other activities.• Provides logistics training support to other organizational satellite training missions/locations within the local commuting area.• Serves as the primary hand receipt holder for the entire organization, with a total value of $4.4M over 9K items.• Adapts or applies precedents to new situations often requiring different levels of security and protection.• Provides advice and guidance to cadre and other staff members on the full range of supply support services and requirements.• Performs additional duty safety officer, key control custodian, non-tactical vehicle (NTV) fleet utilization/monitoring, and facility manager deficiency reporting duties for the campus as required.• Received the Civilian Service Achievement Medal for outstanding support.

Mission Coordinator Qualifications and Limitations: The Mission Coordinator will be the senior “go-to-person” in a course or section that is solely focused on mission accomplishment. The Mission Coordinator will execute only those roles and responsibilities as validated in the HT-JCOE primary statement of work (PWS) HTASC contract. The Mission Coordinator will not conduct inherently governmental functions requiring decisions related to students (final course evaluations, course failure documentation or verification of official government documents) or the obligation of resources, materials or funds. Roles and Responsibilities: The Mission Coordinator will serve as the direct interface with the supported course or section and staff. In doing so, they will understand the course or section mission requirements from the government representative and establish contractor support within training schedules and the duty day for each mission requirement. Coordination/communication is key to ensure all government mission requirements are successfully supported by qualified contractor personnel. The Mission Coordinator will schedule suspense's with contract employees, considering any upcoming planned employee absences, and receive interim reports on work status for those mission requirements. Depending on guidance from the government representative for each course or section, the Mission Coordinator may also conduct the following: monitor and report on the daily status report (DSR) for the assigned contractors and any students if a course is in session; conduct/participate/attend post course cadre after action reviews and report the results to the government representative; coordinate with the government representative on scenario development requirements, support and tasks; coordinate as needed with the government representative on all assigned tasks, requirements, and their status IAW the HT-JCOE PWS.

SR Material Program Manager (MPM)Serves as the liaison between Raytheon Supply Chain (SC) and theprogram. Creates, manages and executes material program strategy (MPS) andthe material program plan (MPP) to ensure program competitiveness andperformance from the front end of the business through contract closure.Provides comprehensive SC support for Gates 0-11 activities. Key activitiesinclude financial management (i.e., Earned Value (EV), budgets targets,working capital material forecasts, etc.), acts as the Control AccountManager and oversight of the supplier management process. . Four years' experience with material management programs (MAXIMO andRequest for Resources (RFR). Processes PRs, RFRs SSOWs and DD250s for eachtransaction and maintains filing system for each. Coordinates with buyersto ensure timely ordering, delivery and receipt of materials and Services tomeet customer requirements. Tracks material budgets for each OAWR assignedto the UAS operations. Support CLIN close out at the end of each POP byreviewing all material and services provided ensuring all DD250s are signedand on hand. Work is performed under general direction. Participates indetermining objectives of assignments. Plans, schedules and arranges ownactivities in accomplishing objectives.Interacts with senior internal and external personnel on significant matters often requiring coordination between organizations. Exerts some influence on the overall objectives and long range goals of organization.

Purchases items or services of a hard to find, made to order, and technical nature particularly in the case of technical items where there are no established precedent previous transactions to serve as guidelines Purchases considerable common use items through open market and simplified purchasing methods and mandatory source supplyReviews requests for open market purchase or for procurement through prescribed federal procurement sources to determine the nature of the item or services for required sufficiency of informationReviews the purchasing request and performance timeResearches available consumption data on locally purchased items and identifies classes of items which can be contracted collectivelySupports procurement management goals which favor maximum use of small purchase procedures by consolidation and utilization of small business and competitionFurnishes information to personnel and other customers on procurement procedures relative to technical or detailed item description, sources of supply, official ordering officer limitationsContacts or meets with suppliers to explain special clauses, specifications, purchase descriptions or other specific requirements; to discount prices, discounts, delivery provisions, terms of purchase, work schedules; to persuade reluctant suppliers to submit quotes. Maintains vendor listingsProvides multitude of customer assistance in procurement matters to personnel and agencies. This assistance includes but is not limited to information from federal supply schedules and vendor catalogs, status of requisitions, past purchasing actions, and current purchase orderDistributes and maintains a balanced workload among a team of interns and new employees. Consults supervisor on workload problems which cannot be resolved promptly.

Manage course accountable propertyCoordinate with property office for course needsReview course equipment needs and make recommendationsConsult with management, vendors and outside agencies concerning purchases, deliveries and acceptability of equipment and suppliesTrack and update PO and PR listing MaximoEnsures that all costs for materials and supplies are applied to the proper work order and inputted into the MaximoInspect items for conformance of course specificationsResponsible for reconciling discrepancies found during the inventoryPrepare and submit all accountable property and GSA vehicle reportsAnalyze and evaluate the effectiveness of property management and GSA vehicle programProvide technical guidance related to interpretation of administration of property management and GSA vehicle programManage course motor vehicle programMaintain property accountability recordsConduct physical inventories and resolve discrepanciesMaintains a stock replenishment/requisition process that assures adequate supplies of stockEnsure that all over, short, damage reports, and partial receipts are promptly and properly processedDevelops a stock rotation process to prevent outdated, expired of inactive stocksInterpret and apply regulations pertaining to the purchase of equipment and suppliesPurchased supplies and materials using P-card and PO as directedUse appropriate supply schedules to obtain suppliesProvide advice and assistance on GSA vehicle mattersEnsure GSA vehicles are licensed, registered and maintainedAssist drivers with flats dead batteries or any involvement in accident during exerciseCreate drive plans and set up vehicles for driver use during exerciseEnsure drivers sign dispatches when issued a vehicle Create and maintain vehicle recordsAssist with preparation of Records of Survey related to GSA vehiclesCompose and edit non-technical correspondenceMake oral presentations to students upon commencement of each course

Purchaser for the US Army Electronic Proving Grounds.Extensive knowledge of Federal Acquisition Regulations (FAR) to include contract purchasing requirementsEstablish and maintain professional relationships with all current and potential vendorsObtain Request for Quotes and expertly negotiates with vendors for the best value possible for the customerPlace accurate and timely orders with vendors for goods and services Keep accurate documentation for file close outs and auditing purposes Professionally interacts with other departments in order to ensure proper shipping, payment, and accounting proceduresEffectively communicate with management, co-workers, suppliers, etc., in both proper written and verbal formatEnsure customer satisfaction is met with the end products or services by conducting follow-up contact with the customer Maintain credit card log sheet and reconcile credit card charges monthlyCoordinate with government or contract customer requirements of high-priority material to ensure delivery will meet maintenance time-frameReview supply documents in the form of requisitions, shipping documents to ensure all data are correct Purchase approval of 125,000.00 Analyzes high volume materials and services to recommend the best sourcing strategy between independent bid and cooperative purchasing methods

Worked with body shop manager and service manager to ensure a timely turnaround of parts required for internal jobsResponsible for developing sales promotions for various automobile partsDeveloped, enforced and monitored set guidelines for working with customers to ensure customer satisfactionResponsible for supervising stock order proceduresEnsures that the same high level of quality service is provided to internal and outside dealership customersFinalized the quote price of automobile parts before sending it to customersAssisted customers and staff when requiredResponsible for approving purchase orders for automobile parts departmentHandled the tasks of dealing with customer queriesExtensive expertise in warranty administration policies and procedures, technical knowledge, budgets, expense control, wholesale and retail parts salesEstablished close client relationships, evaluated regional trends and product strategies, promoted new products, maintained client service and satisfaction, and monitored sales performanceWorked with Parts Manger to improve operations, sales and profitability