Marques Perry Email & Phone Number

Long Beach, California

Serves as a Senior Contract Specialist performing all aspects of pre and post contract award functions. Conducts pre/post-award conferences with Contractor and Government personnel to provide information and to clarify standard and special contractual provisions of the contract. Negotiates required changes to contract conditions to protect the agency. Resolves problems of delivery, production, quality, differing site conditions, inspection, and other pertinent matters. Performs cost/ price analysis on change order proposals and analysis of delivery requirements. Negotiates prices and/ or additional time required for performance and consideration on behalf of the Government.Assists the requiring activities by serving as a member of acquisition planning teams. Aids requiring activities in performing market research, reviewing specifications and statements of work, and approving acquisition milestone plans. Ensures that specifications and statements of work are prepared in a manner which adequately describes the Government's requirements without restricting competition. Advises technical personnel as to inadequate, ambiguous or vague specifications to avoid Government liability. Performs a complete review of recommended sole-source requirements and conducts necessary market analyses to test the noncompetitive assumptions of requisitions. Recommends the appropriate method of procurement i.e. simplified acquisition procedures, sealed-bidding, negotiations. Advertises all applicable requirements and prepares the solicitation document using agency contract writing systems for issuance, ensuring regulatory and legal sufficiency, and promoting maximum competition. Conducts public bid openings, reviews bids and determines responsiveness and responsibility of low bidder in accordance with applicable regulatory requirements when using sealed bidding.

Burbank, California

Managing a team of associates supporting Servicer clients that have referred mortgage loans to foreclosure. Overseeing processes such as: Foreclosure Processing (California), Bankruptcy Referral and monitoring, Document Retrieval (Deed of Trust and Assignments), Preparation of HUD Occupancy letters, Title Examinations & Curative Resolutions, Ordering of VA Appraisals, Reinstatement, Payoff, Forbearance Preparation, Case Resolution and Litigation Monitoring, Electronic Billing, Invoice Delivery, Eviction Referral and Monitoring, HUD & VA Conveyance and Title Submission, Senior Lien Monitoring, Loss Mitigation Solicitation.Approval of PTO and Timesheets, coaching and follow up for training. I ensured compliance with Federal Laws and Company guidelines in order to minimize losses and legal concerns. These tasks include the application of monthly reporting, execution of issuing Trustees Deeds, Warranty Deeds, Quit Claim Deeds and Substitute Trustees Deeds• Managing a team of 10-15 loan workout associates work in a high volume, deadline or production driven environment• Handling complex customer escalations (via phone and correspondence).• Providing daily coaching and feedback to associates.• Conducting monthly account audits.• Preparing and submitting QWR communications • Ensuring policy and procedures are revised and reviewed within a specific time frame• Conduct and document associate compliance training• Receive and resolve Fair Lending and other compliance questions within proper resources• Procure and provide documentation requested by state audit authority• Compiling team and departmental performance related reports using Word and Excel. • Participating in management meetings/conference calls.• Conducting employment interviews.• Scheduling and monitoring team workflow. • Resolves complex client issues.

Managing a team of Workout associates supporting our customers through their loan modification process. These customers are delinquent on their home loans and are looking to modify their loans to bring them current. My primary responsibilities for this position are:• Managing a team of 10-15 loan workout associates work in a high volume, deadline or production driven environment• Handling complex customer escalations (via phone and correspondence).• Providing daily coaching and feedback to associates.• Conducting monthly associate call monitoring and account auditing.• Compiling team and departmental performance related reports using Word and Excel. • Participating in management meetings/conference calls.• Conducting employment interviews.• Scheduling and monitoring team workflow. • Resolves complex customer issues.• Ensures compliance with state and federal laws and company guidelines in order to minimize losses and legal concerns• Conducts monthly performance reviews as well as quarterly performance plans• Responsible for forecasting monthly losses and achieving business performance goals• Responsible for working closely with Loss Mitigation, Repossession and Collection team managers to achieve process improvement and ensure consistency, accuracy and efficiency.• Assists with administering and tracking of incentive program I also ensured compliance with Federal Laws and Company guidelines in order to minimize losses and legal concerns. These tasks include the application of monthly loan payments, administering the escrow account for the payment of property taxes and insurance, providing customer service, collecting on delinquent accounts, and various default servicing activities in an effort to help the borrower retain the property while mitigating losses to the bank and investor.

Hawthorne, California

Reviewing procurement requests for Service, Supply and Construction, together with related specifications, plans, statements of work or purchase descriptions to determine if they are complete. Provides information to enable the FCO to determine proper contract approach, firm fixed price, cost-plus fixed fee, time and materials, etc. Preparing and develops for FCOs signature, solicitation documents, such as Screening Information Requests, Request for Proposals, Requests for Offers, and Request for Quotes, as well as the appropriate contract award documents, including purchase orders. Performing analysis of quotes, offers and proposals received. Provides information for the use of the FCO in the negotiation process. Providing information to the FCO for determinations on responsiveness and responsibility, contract cost and pricing, proposals, Government performance evaluation and past performance. Preparing final contract documents, for award by a FCO and prepares supporting documents relating to award decisions. • Review and comment on Request for Proposals• Working with several Request for Proposal for Bids, while minimizing errors and inconsistencies• Maintained, support and provide safe work environment while maintaining compliance with all safety rules and regulations.• Providing Senior Management on all projects while conducting presentations• Providing monthly status reports and summaries• Coordinate and perform final inspection while preparing close out documents• Developing claim strategies purposed to minimize damage assessments• Monitoring contract compliance• Conducting progress meetings and reviewing contract issues, setting payment schedules and making adjustments to contract as needed• Negotiate and approve change orders and contract amendments.• Review and approve invoices and payments• Completing final draft of contract• Conducting contractor and vendor conference• Provide response to bid and proposal protest

Master Of Business Administration (Mba), Business Administration, Management And Operations

Activities and Societies: Alpha Phi Omega

Bachelor Of Business Administration (Bba), Business Administration And Management, General

Activities and Societies: Modern Black Mass Choir, University Choir, Student Government Association, Alpha Phi Omega