Kenneth Murrell Email & Phone Number

Provides Reconciliation of weekly PES (Program Element Status) Reports in the Financial Procurement Desktop Accounting system for Budget of $456M for Allotment Fund Code (AFC) 42: Electronic Systems Logistics Support Program, AFC 30: General Operating and Maintenance of all Coast Guard Programs, AFC 80 Reimbursable, and AC&I accounts.. Process transactions, examine and resolve account discrepancies. Creates various types of purchasing documents and capturing required accounting information for those documents, as well as track funding, undelivered orders, accruals and expenditures.

Planned and managed a $5 million operational material and supplies inventoryAdministered several contracts totaling $70 million in support of 95 Coast Guard helicopters. Planned and managed six critical aircraft parts contracts, worth over $60 million. Negotiated with Vendors for fair and reasonable prices. Exercised exceptional judgment concerning resolution of complex purchase contracts. Ensured compliance with all federal acquisition regulations, resulting in incontestable procurements.Prepared detailed analyses evaluating impact on logistics support. Embraced new information and technology systems such as: configuration management plus and federal procurement desktop, using units to fund training programs. Conducted quarterly operation material & supply audits, always above 95 % accuracy. Provided on job training to purchasing agents regarding quotations, solicitations and evaluations. Trained subordinates concerning time required to research invoice discrepancies, improving payment process turn around time for contract specialists. Volunteered as Command Finance Advisor, arranging training and development of plans for personnel seeking individual financial assistance.

Managed an $800,000 budget and 12,000 line items of inventory worth $20 millionExecuted 120 contracts for $500,000. Broadened personnel understanding of government procurement systems and inventory/budgeting processes. Interacted with foreign agent's logistics' staffs to ensure receipt of critical parts and supplies. Used DoD and commercial logistics to arrange port services, and ensure critical parts met the ship, even in remote areas.

Provides Reconciliation of weekly PES (Program Element Status) Reports in the Financial Procurement Desktop Accounting system for Budget of $97M for Allotment Fund Code (AFC) 42: Electronic Systems Logistics Support Program, AFC 30: General Operating and Maintenance of all Coast Guard Programs, AFC 77 Reimbursable Execution Accounts. Process transactions, investigate and resolve account discrepancies, transmission errors, and reporting and recording accounting errors. Creates various types of purchasing documents and capturing required accounting information for those documents, as well as track funding, undelivered orders, accruals and expenditures. Validates all undelivered orders (UDO's) in the OOVA (Open Order Validation Application) for all accounts obligations.

Provided management customers and sub-contractors with logistics technology and information that ensured effective and economical support for products service equipment and systems. Analyzed contractual commitments, customer specifications and related information to identify and document support requirements. Reviewed and applied pertinent financial procedures (federal procurement desktop (FPD), Core accounting system (CAS), federal logistic system (FLS). Responsible for maintaining, managing and reconciling client's accounts

Provided management customers and sub-contractors with logistics technology and information that ensured effective and economical support for products service equipment and systems. Analyzed contractual commitments, customer specifications and related information to identify and document support requirements. Reviewed and applied pertinent financial procedures (federal procurement desktop (FPD), Core accounting system (CAS), federal logistic system (FLS). Responsible for maintaining, managing and reconciling client's accounts.

Supervised 20 to 30 personnelResponsible for millions of dollars of stocked materials. Ordered, received, inspected and stored a wide variety of materials. Coordinated shipping of supplies, and the issuing of tangible items. Conducted inventory and location surveys. Maintained a computer system to track and stored high dollars materials. Monitored incoming and outgoing shipments. Prioritized specialty shipments. Maintained a control system to inventory of shipping materials and supplies. Monitored bills of lading, invoices and orders, approved bills for payment and worked with Vendors.Implemented target budgeting procedures and responsible for millions of dollars of stocked materials. Worked with contract specialists and have extensive Government Commercial Purchase Card experience. Possess keen analytical abilities for effective problem solving approaches to management.

Associate Os Art Ba, Business Administration

Associate Of Arts, Business Administration

Courses Related to Management: Principles of Accounting 1 Principles of Accounting 11 Principles of Macroeconomics Principles.