Manipulates info on systems such as Global Combat Support System–Army (GCSS-A), Logistics Information Warehouse, Army Records Information Management System (ARIMS), General Funds Enterprise Business System (GFEBS) & any additional system to support property transactions. Coordinates w/ customers & supply techs to determine appropriate implementation of requests involving acquisition of supplies, equipment & services. Analyzes & summarizes info relative to supply requirements & makes recommendations for their implementation. Maintains records of finalized correspondence utilizing the Army Records Information Management System (ARIMS) & monitors suspense items established by the PBO pertaining to property book activities. Interprets regulations, policies & procedures regarding a variety of automated systems used within organization & applies them in the execution of logistical and administrative functions in support of the AFSBn mission. Serves as Alternate in absence of Installation Property Book Officer. Reviews requests concerning organizational changes to the TDA, submitted by staff elements to ensure adherence to policy & pertinent regulations. Coordinates the technical review of the equipment portion of the TDA by appropriate staff elements. Assists in the preparation of policies & implementing directives which provide direction, guidance & objectives necessary to accomplish appropriate support to the AMC mission or higher authority programs. Maintains statistics & summarizes for reports to higher authority(s) on a periodic basis as required. Compiles info & prepares a variety of monthly, quarterly, semiannual & annual reports. Provides input to Logistics Management Team in preparation of periodic & special reports for submission to higher headquarters. Assists in the development of Enterprise Integration Program planning, training, resource requirements identification, business process mapping, systems identification & crosswalk with LMP, GCSS-A & GFEBS.

Contact vendors to obtain product and/or services, price, availability, delivery schedule, and other information. Answer telephone and other inquires requesting information about supply status. Purchase goods by using the Government Purchase Card (GPC), in accordance with the Federal Acquisition Regulation (FAR), DFAS 37-1 regulations, budgetary limitations and parent installation small purchase procedures and laws. Solicit bids and selects sources in purchasing items or services. Validate and verify all property book entries to include requisitions, receipts, and issuance and initiates required action for adjustment documents. Participate in regularly scheduled and special physical inventories.

Validates and verifies all property book entries via use of Global Combat Support System – Army (GCSS-A). Conducts physical inspection of items for serviceability. Operate computer hardware and software to store, update and retrieve data. Prepares requisitions in accordance with standard guidelines. Initiates reports of survey and other recurring documentation. Inputs and manages property book system. Check property records to determine causes of inventory discrepancies. Prepares and maintains documentation for issue, transfer, turn-in and other non-expendable property transactions.

Use of Global Combat Support System – Army (GCSS-A) and/or Property Book Unit Supply System Enhanced (PBUSE) to accurately account for all non-expendable and some expendable property.Supervises property accountability logistical operations according to asset visibility procedures.Exercises creativity and initiative to remove system/process roadblocks to ensure completion of activities within established schedules.Accurately resolves property and data integrity issues, coordinating well with multiple disciplines while working with internal and external customers, setting priorities and meeting deadlines.Maintains historical files, Administrative Adjustment Reports, receipts and issue and transfer documents.Manages contractual controls for property transfer, receipt, storage and issue.Ensures material readiness to meet client demands and provided requisitions/purchases, with follow-up on overdue purchase orders, to meet requirements.Analyzes equipment inventory requirements and identifies potential shortages. Prepares inventory for use and manages documentation complied with properly authenticated directives, guidelines and polices.Provides recommendations to ensure documentation/reports are prepared in accordance with approved procedures as well as tracks and monitors the job status generated by personnel within the office.Reviews, corrects and/or prepares memoranda, reports and other documents as well as routes, tracks, files and maintains said documents while paying close attention to details.Monitors and evaluates the performance of the Property Book Office account managers for proper technique and use of supply procedures.Performs investigation on customer/PHRH complaint(s).Participates on work teams to achieve section/department goals and implement/improve processes.Provides weekly training material and classes for section through oral/verbal, typed or written presentations and reports training subject and attendance to the Project Manager.

Use of the Property Book Unit Supply System Enhanced (PBUSE) to accurately account for all non-expendable and some expendable property.Supervises property accountability logistical operations according to asset visibility procedures.Exercises creativity and initiative to remove system/process roadblocks to ensure completion of activities within established schedules.Accurately resolves property and data integrity issues, coordinating well with multiple disciplines while working with internal and external customers, setting priorities and meeting deadlines.Maintains historical files, Administrative Adjustment Reports, receipts and issue and transfer documents.Manages contractual controls for property transfer, receipt, storage and issue.Ensures material readiness to meet client demands and provided requisitions/purchases, with follow-up on overdue purchase orders, to meet requirements.Analyzes equipment inventory requirements and identifies potential shortages. Prepares inventory for use and manages documentation complied with properly authenticated directives, guidelines and polices.Provides recommendations to ensure documentation/reports are prepared in accordance with approved procedures as well as tracks and monitors the job status generated by personnel within the office.Reviews, corrects and/or prepares memoranda, reports and other documents as well as routes, tracks, files and maintains said documents while paying close attention to details.Monitors and evaluates the performance of the Property Book Office account managers for proper technique and use of supply procedures.Performs investigation on customer/PHRH complaint(s).Participates on work teams to achieve section/department goals and implement/improve processes.Provides weekly training material and classes for section through oral/verbal, typed or written presentations and reports training subject and attendance to the Project Manager.

Use of the Property Book Unit Supply System Enhanced (PBUSE) to accurately account for all non-expendable and some expendable property.Supervises property accountability logistical operations according to asset visibility procedures.Exercises creativity and initiative to remove system/process roadblocks to ensure completion of activities within established schedules.Accurately resolves property and data integrity issues, coordinating well with multiple disciplines while working with internal and external customers, setting priorities and meeting deadlines.Maintains historical files, Administrative Adjustment Reports, receipts and issue and transfer documents.Manages contractual controls for property transfer, receipt, storage and issue.Ensures material readiness to meet client demands and provided requisitions/purchases, with follow-up on overdue purchase orders, to meet requirements.Analyzes equipment inventory requirements and identifies potential shortages. Prepares inventory for use and manages documentation complied with properly authenticated directives, guidelines and polices.Provides recommendations to ensure documentation/reports are prepared in accordance with approved procedures as well as tracks and monitors the job status generated by personnel within the office.Reviews, corrects and/or prepares memoranda, reports and other documents as well as routes, tracks, files and maintains said documents while paying close attention to details.Monitors and evaluates the performance of the Property Book Office account managers for proper technique and use of supply procedures.Performs investigation on customer/PHRH complaint(s).Participates on work teams to achieve section/department goals and implement/improve processes.Provides weekly training material and classes for section through oral/verbal, typed or written presentations and reports training subject and attendance to the Project Manager.

Managed, entered and processed property book data into automated Property Book and Unit Supply (PBUSE).Recommends approval/disapproval of equipment and supply requests in accordance with pertinent regulations.Maintained meticulous record keeping of Theater Provided Equipment (TPE), Early Retrograde Equipment (ERE), Automatic Reset Induction (ARI), Intensely Managed Items (IMI), vehicles and major end items (MIE).Made accurate changes to current property book records (AAR's), conducted lateral transfers, Found on Installation (FOI), Financial Liability Investigation of Property Lost (FLIPL) and turn-in documentation.Researched collected historical data and various logistical issues using Logistics Information Warehouse (LIW), Forces and Asset Search Tool (FAAST), etc...Investigated, analyzed and recognized dimension of problems involved to establish facts and recommended actions for improvement(s) based upon guidelines interpretation.Held accountability and visibility action for assigned equipment.Managed documentation flow among property book team members and ensured data integrity.High level of proficiency using Microsoft Office products.Designated hand receipt holders and provided daily information and guidance to commanders, key leadership and property managers for problem areas.Performs quality assurance audits to test logistics process controls and to identify, correct and implement any changes needed to resolve process deficiencies.Collects, analyzes and maintains supply management data on unit accounts.Conducted site visits as needed to assist Primary Hand Receipt Holder and supply personnel.Trained inventory teams in policies, standards and processes.Scheduled and conducted briefings with commanders, Primary Hand Receipt Holders and supply representatives.

Input property book transaction data into PBUSE and updated information.Prepared automated and manual documentation indicating property accountability.Created reports using MS Excel and Access.Received supply transactions and posted into Property Book and Unit Supply – Enhanced (PBUSE).Generated hand receipts. Gathered, organized, generated and processed data and logistical information.Edited and provided quality assurance and control checks during input of data from source documents.Retrieved reports for data collectors and team lead.Organized completed source documents and submitted with appropriate attachments to filing site.

Created drawings and component/assembly revisions using CADAM, CATIA 2D and Pro/Engineer 3D software for global diversified manufacturer of specialized industrial equipment.Studied, reviewed, verified and analyzed design requirements and technical data of product/component design, fabrication, assembly, tooling and materials for accuracy and completeness.Assisted with the identification of problems in design of parts, assemblies and/or equipment and recommended design changes to assist with cost-effective solutions and services.Documented, filed and maintained high-volume engineering changes using PCR / PCN with electronic spreadsheet with hard copies and electronically within database.Completed 1000+ engineering drawings and assembly revisions, plans and layouts, including references and notes. Coordinated Manufacturing Bill of Material (MBOM) operations within multiple departments for all product lines as well as the management of the produced data. Generated engineering reports.Conducted lab tests and experiments and provided/released technical reports of findings.Supported senior and design engineers with diverse projects to develop products within deadlines while also working with management level staff to accomplish final goal.Consulted with engineers to discuss and interpret design concepts and determine requirements of detailed working drawings.Assisted with the writing and development of the technical manual including maintenance and troubleshooting procedures for new line product.

Applied lean manufacturing tools, including 5S, Kaizen, 80-20 rule and one-piece flow.Provided recommendations for improvements and cost reductions.Analyzed problem areas and implemented product changes to correct issues and improve product.Played support role in releasing new product lines.Delivered troubleshooting for assembly processes while maintaining a safe and organized workstation.

Collaborated with dispatcher to meet assembly line needs.Coordinated and scheduled machining production workload using Kanban, pull production and JIT techniques.Performed routine machine setup for existing manufactured parts in a fast paced manufacturing environment.Operated broad range of machines, including mill, lathe, jig bore and drill press.Conducted precision inspections and quality assurance check to reduce use of faulty parts for manufactured components using tools such as gauges, measuring tape, micrometers, calipers, etc...Completed mechanical blue print reading and precision measurement training.

Provided troubleshooting for FM radios and intercom systems in garrison and in a fieldenvironment/condition, using various techniques and test equipment as shown in the operator/technical manual and advised command on positive/negative status.Installed and de-installed FM radios and intercom systems.Corrected and/or resolved found operational and/or maintenance problems found.Operated and connected landlines.Provided expert technical advice, assistance, training and instructions to the unit's military personnel on the operation and preventive maintenance of FM radio equipment.Managed secret and confidential material.Calibrated and operated radio equipment.Supervised communications equipment shop.

Provided troubleshooting for FM radios and intercom systems in garrison and in a fieldenvironment/condition, using various techniques and test equipment as shown in the operator/technical manual and advised command on positive/negative status.Installed and de-installed FM radios and intercom systems.Corrected and/or resolved found operational and/or maintenance problems found.Operated and connected landlines.Provided expert technical advice, assistance, training and instructions to the unit's military personnel on the operation and preventive maintenance of FM radio equipment.Managed secret and confidential material.Calibrated and operated radio equipment.Supervised communications equipment shop.

Washing semi truck and trailers, trailer washouts and performing maintenance work. Using such materials as a pressure washer, water, cleaning agents, brushes, cloths, and hoses.

•Greeted customers and took orders with a smile (even when answering the phone).•Operated the cash register and collected payment from customers.•Made fast, accurate and consistent products while complying with all portion sizes, recipes and baking procedures.•Delivered product by vehicle from the store to the customer in a safe and courteous manner.•Maintained cleanliness of the restaurant from the first thing the customer sees all the way to the back of the store.•Maintained a professional appearance at all times in compliance within the Domino's Pizza Grooming Standards.•Had the ability to read a map and find my way around the delivery area.•Other duties as assigned.

• Learned in general all phases of processing and packaging on assigned line for all products manufactured on that line. Performed specific tasks associated with this process that had to be done at all line stations to which I was assigned. This included, but was not limited to: . bags that was be lifted and dumped at waist level, in other areas at shoulder level (as much as 50 pounds). picked up small amounts of ingredients such as cheese strips, French toast, or onion rings using either a scoop or hands, and placing these ingredients on a conveyor belt or discard bin. used both hands, and reached approximately 18-20 inches across the conveyor, arranging or aligning food products on the belt to achieve optimum "loading" for proper breading, frying, or freezing. inspected product at various points on the conveyor, and used knowledge and training about the visual quality guidelines, sorts and picked out unacceptable product and placed them in the proper "inedible" container. picked up bags of product weighing from 1/2 pound to 10 pounds and placed these into the final box or case, placing it on a conveyor to go through a taping machine or to be hand-taped. taped cases using a hand-held tape application machine. stacked finished product cases in a specific pallet pattern on a pallet. wiped down food processing conveyors or tables with cloths. swept food debris on the floor into small piles, picking it up with a dustpan, and placing it in the proper waste container. disposed of paper, plastic or other packaging material into the proper trash container. pushed trash carts or carrying tubs of waste materials to proper disposal area. used a low-pressure water hose to wash down the last traces of food debris down the drain, consistent with plant waste water and sanitation policies.

• Learned in general all phases of processing and packaging on assigned line for all products manufactured on that line. Performed specific tasks associated with this process that had to be done at all line stations to which I was assigned. This included, but was not limited to: . bags that was be lifted and dumped at waist level, in other areas at shoulder level (as much as 50 pounds). picked up small amounts of ingredients such as cheese strips, French toast, or onion rings using either a scoop or hands, and placing these ingredients on a conveyor belt or discard bin. used both hands, and reached approximately 18-20 inches across the conveyor, arranging or aligning food products on the belt to achieve optimum "loading" for proper breading, frying, or freezing. inspected product at various points on the conveyor, and used knowledge and training about the visual quality guidelines, sorts and picked out unacceptable product and placed them in the proper "inedible" container. picked up bags of product weighing from 1/2 pound to 10 pounds and placed these into the final box or case, placing it on a conveyor to go through a taping machine or to be hand-taped. taped cases using a hand-held tape application machine. stacked finished product cases in a specific pallet pattern on a pallet. wiped down food processing conveyors or tables with cloths. swept food debris on the floor into small piles, picking it up with a dustpan, and placing it in the proper waste container. disposed of paper, plastic or other packaging material into the proper trash container. pushed trash carts or carrying tubs of waste materials to proper disposal area. used a low-pressure water hose to wash down the last traces of food debris down the drain, consistent with plant waste water and sanitation policies.