Jonathan Zurowski Email & Phone Number

Perform customer service help desk duties.Install and troubleshoot a variety of software and communication applications.Provide formal or informal training so users understand the relationships of the system and are able to operate the system without undue interruption.Troubleshoot and install a variety of internal and external devices to include compact disk-read only memory (CD-ROMs), monitors, zip disk, printers, hard drives, floppy disk, modems, power supplies, and memory as required.

Government procurement specialist, Procured outside source material under $3,500 per order up to $150,000 per month.Built Prosthetic Primary Storeroom from ground up to include all vendor information and stock levelsSince checking onboard have processed 552 transactions for a total of $576,416.82 with no incidents of improper use or findings.Stocks and maintains an accurate and update inventory for over 2600 MED/SURG itemsEnter accurate data into Generic Inventory Package (GIP) daily; review GIP data with Supervisor to make changes in workflow recommendationsKnowledgeable with GIP and item master file entry; recognize inaccurate data and take steps for correction.Very familiar with PAR level setting, inventory management through Point of Use and other storage methods, and knowledge of operational functions.Monitors spending to be consistent with budget and organizational stewardship.Coordinate with personnel in nursing service to improve material needed for direct patient care and offered to all areas supported by Inventory Management.COR certified and knowledgeable with Federal Acquisition Regulations (FAR), VA Acquisitions Regulations (VAAR) and other federal procurement laws and regulations. Have coordinated with Network Contracting Activity (NCA) and VA HCS leadership, clinical service customers, Contracting Officers Representatives (CORs), logistics staff, and other stakeholders to develop and execute acquisition strategies.

Government procurement specialist, Procured outside source material under $3,000 per order up to $100,000 per month.Reviewed and received material for military contracts and servicesSenior/Lead Buyer for FLC Jacksonville Det. Key WestTrained and assisted peers when problems arise.Possesses valuable administrative and leadership skills.During the last reporting period processed 808 transactions for a total of $609,942.73 expended with no incidents of improper use or findings.Possesses solid analytical and problem solving skills which led to me becoming our go-to-guy for executing more complex buys and resolving issues.Provides customers with solid advice and recommendations for their procurement needs.Have consistently followed the NAVSUP 4200.99 and Purchase Card Program rules and regulations keeping FLC Jacksonville Det. Key West’s program free from serious infractions.Conducted numerous continuous functional surveys to improve time-line quality and economy of operations, and coordinates the activities of employees in attaining these goals.Planed, organized, taught and lead a group of personal in implementing a system inventory management program in a continuous effort to provide an effective system of delivering supplies and equipment to areas of the system.Provided leadership, guidance and technical expertise in the daily operation of the Inventory Management Program, resolving the procedural conflicts and problems as they arise.

Processed over 300 items a month from different sources for delivery with zero discrepancies.Designed and implemented a Credit Card purchasing program in Kuwait that saved the US Navy over $50,000 a year.Eliminated 3 log books and reduced man-hours in tracking material for shipment through design and implementation of a computerized database.Compound Supervisor responsible for the fleet hospital compound including all tents and DRMO material.Supervised 8 people including 4 E-4 and 4 E-3 for over 2 years at NAS PensacolaDeployed to Kuwait where I was the Logistics Supervisor for EMF Kuwait with 14 personal under my leadership with 6 people receiving Naval and Marine Corp Achievement medals.Warehouse Supervisor responsible for maintaining over 700 line items with correct counts and up to date inventory done monthly.Received all material from different sources checked for any discrepancies and completed the proper paperwork for stowing all material through the DMLSS system.Utilizes financial accounting and database systems to perform inventory and financial management functions.Coordinated the efforts of personnel in training and communicating to make the proper decisions within the framework of assigned responsibilities.

Classified material custodian maintained 100 percent inventory of over 100 classified and sensitive materials.Expert of Enterprise Resource Planning (ERP) and Naval Aviation Logistics Command Management Information System (NALCOMIS) to monitor and take action ensuring intended outputs are produced.Manages inventories of repair parts and general supplies and distributes mail for ships, squadrons, and shore based activities.Produces, receives, stores and issues materials and repair components.Night Shift Supervisor responsible for ordering, processing, and receiving of material.Supervised 4 personal from 2 locations and taught them how to properly receive and process all material that came in to the warehouse.Dispersed technical Librarian responsible for maintaining and update all technical publications to Navy standards.Material Liaison for the USS Kitty Hawk Battle Group with FISC Yokosuka and DDYJ to expedite the release of mission critical material for shipment to Deployed USS Kitty Hawk Battle Group.Maintains all report files, shipping records, and correspondence files; arranges customer requirements and services; maintains supply or transportation discrepancies; prepares expenditure documents for disposition.

Bachelor'S Degree, Information Technology, 4.0

Bachelor, Business Management

Business Management

High School Or Equivalent