Supervised 5 personnel in the operation, management, and logistics of the Supply Department and Mailroom. Prepared purchase orders, solicit bid proposals, and review requisitions for goods and services. Collaborated with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping. Maintained metrics, reports, process documentation, customer service logs, or training or safety records. Directed logistics operations for the Supply Department and Mailroom , such as transportation or warehouse activities, safety performance, or logistics quality management. Executed over 100 government purchase card transactions totaling $45K. Coordinated comprehensive logistical or reverse logistical functions for product life cycles, including acquisition, distribution, internal allocation, delivery, recycling, reuse, or final disposal of resources.

Supervised Procurement and Financial office of 13 personnel in the procurement and financial management of a annual budget of $13 Million Dollars. Formulated Annual budgets, spending plans. Managed the government purchase card program with 100% accuracy. Initiated contract requirement and act as the Contracting Officer's Representative on all contracts.

Purchase Card Holder responsible for procurement of supplies and services to accomplish the mission. executed 2000 purchase card transactions and 50 contracts requests worth $6M dollars for Naval Consolidated Brig and two detachment in Puget Sound and Pearl Harbor. Ensured strict compliance with all Department of Defense financial management regulations. Initiated contract requirement on all contracts. Responsible for formulating department watch bills to support managing all the different areas of the supply department.