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.
• 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.

• 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.
• 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.

• 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.
• 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.
• 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.

Master'S Degree, Business Administration, Management And Operations

Bachelor Of Arts - Ba, Hospitality Management

Associate Of Arts (Aa), Business Administration