Joseph Wigfall Email & Phone Number

Carderock, Maryland

In a team setting, I provided recommendations and initiatives for improvements to reduce overall costs, including business case analysis and cost benefit analysis.• Performed cost impact analysis on program support issues as required.• Prepared monthly progress and financial reports and briefings that was present to the program manager and comptroller. • Analyzed and tracked financial execution of inventory using various reporting systems to include: ERP, SAM and PBUSE.• Provided support in area of strategic planning and analysis required for accomplishing end goals to support management in the decision making process.• Developed and prepared risk assessment analysis, recommendations, and program planning documents to include standard operating procedures to be utilize by the NAVSEA NSWCCD. • Coordinated and facilitated various strategies and working sessions with LCE and government staff participation. • Analyzed reports and recognized defect data and made recommendation for areas of improvement within inventory reporting.• Conducted appropriate follow-up to assure deficiencies are corrected improve defect data reporting and to improve undesirable conditions and accountability. • Monitored and evaluated business process and proposed recommendations and corrective action to ensure audit readiness. • Formulated and recommended SOP to achieve optimum support to the PP&E program on matters pertaining to audit readiness and asset control. • Developed a detailed POA&M to assist the program manager in becoming audit ready. • Developed a budget to be present with the POA&M, budget included 3-year plan for travel and supplies. • Assisted in developing a detailed travel plan to include budget and travel regulations. • Provided documents, reports, and other deliverable to the program manager to enable the incumbent to reach the goal of auditability. • Utilizes data supplied by enterprise resource planning system

Kuwait

Primary function is for general inspection of out-going and incoming equipment: ● Assist the Military personnel with inspection ● Verify serial number and equipment by initialing all paperwork once it's checked and correct ● Quality Assurance / Quality Control (QA/QC) for accuracy forms for PBUSE Data ● Entry Clerk Internal CL VII report (IC7) ● Assist with the filing system IAW ARIMS ● Facilitate information with PM, Army and Air Force personnel ● Assist all customers, government personnel, RPAT Sites and Theater Property Book (TPB) Teams in Iraq & Kuwait. Effectively demonstrates a working knowledge of the PBUSE system for in- coming Lateral Transfer Documents (DA 3161, ect) are posted into the PBUSE System.● Report all discrepancies to the Site Master Supply Technician for all transactions. ● Move equipment within designated assembles area as needed. ● Perform operation duties in accordance with (IAW) mission responsibilities, have an understanding and be able to read a FRAGO. ● Follow all instructions correct

Taji, Iraq

• Maintain formal accounting records for Installation Property Book Management Team. • Establishes and maintains hand receipts and ensures customers meet regulatory requirements for cyclic, sensitive and monthly inventories. • Performs routine research and determines correct sources of supply, authorization, requisitioning, receipt and issue of property adjustments in accordance with Army/ DOD Regulation and Theater Property Book Office (TPE), Standard Operating Procedures (SOP). Responsible for a wide variety of functions related to property accountability to include inventory, catalog, maintaining document supporting files and equipment management. • Operates the Property Book Unit Supply Enhanced (PBUSE) automated accounting system to conduct formal accountability procedures and prepares periodic hand receipts as required.

Baghdad, Iraqi

Supply Sergeant and Warehouse Manger in support of Iraqi Ministry of Interior responsible for receipt, storage, issue, distribute and account for $3.2B of equipment for the Iraqi Security Forces, Iraqi Department of Border Patrol, and Iraqi Facility Protection Services; establish three different warehouses to support the logistics support mission for the Iraqi Security Forces. Friendly Force Coordination Cell (F2C2)

Riyadh, Saudi Arabia

Property Book NCO for Host Nation of Saudi Arabia for Friendly Force Coalition Cell (F2C2) Support Division. Responsibilities also include accountability and storage of war reserve equipment. Tracking and expenditure of an annual operation and maintenance budget of $1,000,000.00. Additional duties include Acquisition Officer Representative Fleet Manager which consists of coordinating with F2C2 and Ministry of Defense and Aviation for oversight management of all vehicle registration within the Kingdom of Saudi Arabia.

Ft. Drum, New York

Establish accountability for units returning from Bosnia and generated a component listing for each line item number. Used general supervisory skill to assist others in performing supply and inventory control management duties; reviewed records and documents for accuracy: recommend professional development activities for subordinates: assisted and advised supply officers and commanders.

Master Of Business Administration (M.B.A.), Organizational Leadership, 3.25

B.S, Business Administration

Activities and Societies: GPA 3.57