Heather Morrow Email & Phone Number

The Executive Officer holds the role of the company's second-in-command and serves as the direct representative of the commander. Tasked with overseeing the unit's overall readiness, efficiency, and daily operations, which includes coordinating various training missions and exercises. Additionally, the executive officer assumes responsibility for managing supply, maintenance, personnel matters, and orderly room operations within the unit.

Assists and advises the commander of CBRN activitiesPlans, coordinates, and directs CBRN operations and training within a command or activity to include CBRN vulnerability assessment; multi-spectral obscuration; sensitive site exploitation and assessment; CBRN reconnaissance; CBRN decontamination; CBRN force protection; combating WMD, which includes non-proliferation, counter-proliferation and consequence management.

Responsible for positioning and employing all assigned and attached crew-served weapons. design a plan for carrying out instructions, delegate tasks to platoon sergeants, squad leaders or individuals, and follow up to ensure those tasks are completed. Ensures soldiers are well-trained and ready to execute the orders in drills or in combat.

Anchorage, Alaska

• Perform contracting activities - reviewing, proposing revisions and implementing agreements using standard documents/forms and contracting procedures• Effectively work with BU Clients and Stakeholders, fellow Supply Chain Staff, Strategic Sourcing, Legal, and Category Managers• Contract authoring utilizing the Company contract tools—managing any language changes through functional review and required approval processes• Analyze suitability of potential suppliers in accordance with Company vendor qualification criteria• Maintains records of approved, current and potential suppliers by commodity or service• Implement contract services in a timely and cost-efficient manner within established company policies, procedures and standards• Coordinate formal RFX for long term commitments and sizable purchases. Performs pre-bid and pre-award meetings• Analyzes suitability of bids dependent on time constraints, cost and quality assurance• Prepares bid evaluations and seeks appropriate approvals of awards• Supplier Performance Management - Ongoing support of the Contract Management Plans and KPI's• Balancing change management and resolution of any claims• Manage an assigned list of Alaska contracts; Plan and coordinate contract needs and recommended strategies to support various client groups; provide category contract management as necessary

Anchorage, Alaska

Manage invoices received and service entries and routed through the SAP payment processes, audit and verify invoices, including verifying invoice details, approval signatures and appropriate cost codes. Route invoices to appropriate invoice reviewer or approver, as needed. Assist invoice reviewers / approvers with invoice processing issues. Effectively communicate with Business Partners, Supply Chain Professionals & Suppliers in the area’s of POs, OLAs, invoice processing, eCommerce enablement, vendor master, master data, etc. (Invoice Specialist does) Develop working knowledge of agreements and contracts, as well as provide rate validation for them. Complete invoice reconciliation audits with vendors as assigned. Complete rejection and resubmission monitoring; provide guidance to vendors where required. Address general vendor and internal queries. Monitor invoices in header errorIf requested, train team and new employees on process. Provide ConocoPhillips errors resolution on invoices. Lead internal training sessions for invoice reviewers and approvers. Complete daily monitoring of unapproved invoice due dates; follow up with reviewers and approvers to ensure on-time paymentsParticipate in team meetings. Address special projects as requested or Monitor COP Einvoicing and Actian enablement on new vendors setup. Effectively communicate instructions to vendor on new electronic enablement process. Resolve GR/IR, PO’s, ERS and Invoicing Plan and Invoice payment status inquires

Kuparuk Alaska

•Addressing material requirements and constraints within assigned area, groups or projects prior to job start up or as required. •Use one or more computerized systems or data bases to develop, maintain and report of material sourcing and status, to include creating Material Requisitions or Purchase Orders, to transfer, purchase, stage and issue material. •Uses analytical and organizational skills. •Research contractor data list for material availability and problem resolution. •Multiple disciplines to include: interfacing and coordination with Client and company personnel for production, engineering, construction, maintenance, purchasing departments, as well as vendors and other contractors. •Strong administrative and computer skills used daily including Excel, Word, PowerPoint, Oniqua, and SAP.• Restocking of critical items in expacs. •Baggage Handling

Kuparuk Alaska

Process Reservations of MaterialResolving issues with material coming into the warehouse.General WarehousingFilling in for Shipping and Receiving: unloading/loading box vans. Process Phone and Email OrdersProvide Excellent Customer ServiceOversee other Warehouse TechsBaggage Handling for 737

Eagle River, Alaska

Operation of a 31 passenger busReinforced and maintained order with well-implemented daily schedules.Created organizational guidelines and regulations.Hired, interviewed, and trained employees.Managed team members and employees.Prepared budgets and cost estimates for projects.Collecting $200,000 in yearly membership fees and services

Master Of Arts - Ma, Military Operations: Supply Chain Logistics And Geography

Bachelor Of Science (B.S.), Business Administration

High School Diploma