Nivea E - Mba Email & Phone Number

Washington, Dc, Us

United States

Execute and implement all aspects of purchasing operations and establish methods to achieve the organization's goals. Ensuring successful execution of contracts, and receipts of goods in accordance with DoD and DoN policies. Managed a team of career logisticians and project managers in executing client objectives across Naval Sea Systems Command in support of the Atlantic Fleet. Provided management and consulting advisory support to high profile clients, agencies and local businesses. Provided expert knowledge of contract administration, finance, audit, compliance, and business operations. • Chief Purchase Agent for the command, ensured all purchases were authorized and funded from appropriate CLIN. • Perform routine audits of resolved any discrepancies with government wide purchase card program. • Monitor receipts of materials to ensure proper contract close out and payment. • Managed and resolved all warehouse refusals, excess stock offloads and frustrated cargo receipts. • Directly supervise staff in the records maintenance, invoice and bill of lading inspections in accordance with NAVSUP and company policies. • Ensure vendor payment via Wide Area Work Flow (WAWF), ensuring proper contract close out.

SENIOR LOGISTICIAN & CONTRACTSManaged acquisitions and supply teams consisting of 20-30 personnel across 5 locations CONUS and OCONUS. Provided technical advice and managed work assignments. Managed movement of all consumable and classified materials. Conducted weekly strategies meeting with fellow senior leaders. • Contract execution in excess of $2M across 7,400-line items.• Data management and tracking via Navy Enterprise Resource Planning (NERP), and Relational Supply Optimized (R-Supply) systems. • Approving official for simplified acquisitions across the Government Wide Purchase Card Program for Head Quarters Command and 4 supporting Naval Air Squadrons. • Prepared and submitted RFI and RFQs for all purchases over the micro purchase threshold.• Developed specialized contract specification for goods and services in accordance with the Federal Acquisition Regulation (FAR) as well as the Defense Federal Acquisition Regulation.• Managed the Command Annual Budget and monthly expenditures. • Approved all contract and micro purchases across the NOSC• Review and approve monthly expenditures, supplies, and shipping across the command.• Facility projects and upgrades valued at $7M.• APC for Government Purchase Card Program.• Approved purchase requests, managing a variety of financial systems.• Executed 100s of contract modifications valued over $10M.• Assisted with the development of SOPs regarding procurement.• Negotiated and issued Delivery Orders (DO's) against a Basic Ordering Agreement (BOA), issued modifications, incorporated changes, exercised options, and performed contract closeout.• Developed training procedures for all new contract, acquisition, and supply personnel. • Managed government contractors across the region in execution of outlined performance. • Reviewed monthly contractor status reports• Completed annual contractor performance reviews via CPARS• Effective decision maker executing command budgetary needs.

Provide direct oversight for Navy Medicine educational contracts around the world. Efforts directly impact the Navy’s mission to retain, train, and acquire new medical professionals from diverse backgrounds throughout the U.S. and other allied countries. Administer contractual advice, guidance, and direction to technical representatives and managers within the command while leading and promoting employee’s growth, performance, and promotion.• Responsible for a team of Contractor Specialists and Financial Technicians working on contracts in the volume of 302 contracts with a dollar value of $112M along with Purchase Agents, Authorizing Official, Purchase Cardholders and Supply Techs purchasing in the amount of $270K for the command.• Maintain records for correspondence and documentation in relation to established contracts and those in progress, equipment and materials.• Use acquisition database such as SPS and WAWF, assign staff key roles in both systems. • Communicate and present information to command stakeholders about all contract related matters.• Monitor contracts and move forward with close-out, extension or renewal according to what’s in the best interest for the command.• Solve any contract-related problems that may arise with other parties and internally with the command.• Evaluate the program’s effectiveness are the monthly Head of Activity Reports, Quarterly Purchase Card Summaries, MMAG Report, MICP Reports, BMAP, Audit Readiness Report; PPMAP and IG Inspections.

Master'S Degree, Business Administration, Management And Operations

Bachelor Of Arts - Ba, Hospitality Management

Associate Of Arts (Aa), Business Administration