• Executed 35 Projects totally over $ 75,000,000 for Nana Pacific from cradle to grave ensuring successful administration in accordance to schedule, scope, and performance• Coordinates acquisition contracts for National Guard Bureau – AQ• Ensures objectives are accomplished in accordance with outlined priorities• Consistently analyzing processes for efficiency and cost-saving • Prepares weekly project status reports for executive management and clients • Leads and manages project team and promotes accuracy and timeliness • Coordinate, maintain and implement project plans• Effectively monitors project activities and resources to mitigate risk• Implements and maintain quality assurance processes.• Consistently meet or exceed timeline and budget constraints for all projects • Participates in quarterly In-progress Reviews (IPRs) and status to customer utilizing Powerpoint presentations• Facilitates meetings with internal departments to review goals and manage progress • Verifies and validates monthly billing • Prepares closure packages upon completion of projects

• Requisitioned and shipped initial fielding equipment for designated Civil Support Teams (CSTs) utilizing DA 2687 Request for Issue and DD Form 1348 Issue Release/Receipt• Provided sustainment support for specialized, non-standard items of equipment for the CSTs• Planned and scheduled movement of material, parts, services and supplies through production and inventory process• Tracked and verified receipt of delivery of equipment• Maintained tracking log and filing system for orders processed• Maintained Material Release Order Log (MRO) for shipment and tracking purposes• Arranged for in-plant transfer of materials to meet production schedules

• Coordinated and expedites flow of material, parts, and assemblies within or between departments in accordance with production and shipping schedules or department supervisors’ priorities• Reviewed production schedules and confers with department supervisors to determine material required or overdue and to locate material• Maintained Material Release Order Log (MRO) for shipment and tracking purposes• Created Issue Release Receipt Documents (DD Form 1348) for shipping • Maintained Unit Hand Receipts• Requisitions material and establishes delivery sequences to departments according to job order priorities and anticipated availability of material• Arranged for in-plant transfer of materials to meet production schedules• Maintained User Access to the DComSUPCEN website• Set-up New User access and accounts for the website• Modified and removed users access as necessary• Rectified user issues, i.e. forgotten password not able to access website• Revamped New User Access Form • Prepared laptops for development use• Maintained Data Automation Hand Receipt • Developed and Tracked Daily Task Log• Served as the Secretary for the L-3 Deputy Director of Consequence Management. • Provided customer service and support for 70 personnel. • Prepared, proofread and edits letters, memos, publications, forms, reports in accordance with prescribed procedures to ensure accuracy and consistency. • Responsible for filing, answering telephones, sorting and distribution of mail. • Prepared daily personnel accountability and maintained personnel leave calendar for the directorate. • Coordinated conference calls, Board meetings, special events and travel arrangements for all personnel• Maintained Deputy Director’s calendar assuring workable and productive daily schedules• Maintained100% accountability of property and equipment valued at $400,000• Possesses an absolute wealth of administrative and associated regulatory knowledge