Michael "Mick" Neals Email & Phone Number

Port Orange, FL

Work closely with all departments to ensure bidding procedures and City Ordinances and State Statutes are followed for the biding and purchasing process. Using submitted data to put together comprehensive bid packages for obtaining multiple bids for services and good required for the city. Conducting pre-bid meetings and providing answers to questions.

Daytona Beach, Florida Area

• Contract/Grant Administrator. Agencies include, NASA, FAA, Boeing, State of Florida.
• Complete administration and compliance management of each contract/grant assigned
• Knowledge of and compliance with FARs, DFARs, ITAR restrictions with University and sponsor policies
• Preparation of proposal package, obtain appropriate University management approval of proposal package and submission of proposal package to sponsor on or before deadline
• Thorough award review and negotiation of terms and conditions
• Process budget, financial and staffing forms to appropriate departments

Daytona Beach, Florida Area

• Temporary position hoping for full-time employment, budgetary restrictions limited the opportunity.
• Answer phone and route calls to appropriate person
• Schedule meetings and conference rooms
• Update appointment calendars and if necessary schedule follow-up
• Coordinate mail flow in and out of office and office activities
• Create Excel spreadsheets, PowerPoint presentations and Word documents

Hickory, NC

• Complete commercial bids from contractors specifications, ensuring compliance with local and state building codes
• Purchase of all materials to facilitate awarded contracts and wholesale business
• Build valued vendor partner relationships while negotiating price
• Full review of terms and conditions
• Control inventory based on future projects and wholesale projections
• Reconcile accounts receivable and payableSet up and establish new training efforts by:

Hickory/Lenoir, North Carolina Area

• Department manager. Over; customer service, order entry, pre-press, quality control, bindery, shipping, accounts receivable & payable, purchasing and estimating for high level clients.
• Develop detailed outline for continued growth and success of the department
• Supervise and coordinate staff assigning and delegating responsibilities
• Complete proposals for company's high level clients
• Purchasing & negotiating price and terms
• Assist in the reconciliation of accounts receivable and payable