DLA Contract work•Provided support for Defense Logistics Agency (DLA). •Knowledgeable of federal, state, and local regulations, and statutes, Air Force and DoD regulations. •Contribution in Fair Market Value (FMV) and Receipt Date Verification (RDV) research and calculations based on DLA HQ guidelines. •Assisted in site visit preparation to include: asset research, site coordination’s, developing document packages with appropriate EM (photos, EBS, Real Property and Financial Data, services, Map Reviews). •Coordinated meetings and participate in meetings and acting support when supervisor unavailable. •Set-up and kept central file database current. •Scanned documents as PDF files. •Accepted incoming and out-going calls. •Demonstrated assistance with Record Management in accordance with DLA records schedule. •Collected and compiled DLA data and maintain databases for specific project. •Performed inspections to ensure compliance with the terms and conditions of agreements, while creating and maintaining records in hard copy and electronic formats, and in the Real Estate Management Information System. •Prepared reports and documents in addition to interpreting real estate agreements, maps, land surveys, policies, plans, and specifications.

Responsible for complete and accurate administration of all price agreements for Group Pricing Organizations, Integrated Delivery Networks, Government agencies, and hospitals. *Ensure timely communications of such pricing to our trading partners. *Accountable for administering pricing approval requests. *Accurately enter all price agreements into SAP system. *Monitor and administers all level change agreements and communicates such changes to all necessary parties. *Download monthly group membership rosters. *Process reports in support of sales and administrative efforts.

Input billing and credit/rebills for all vendor orders.* Mailing of invoices for billing and credit/rebills.*Answer all incoming calls through an online Cisco multi-line phone.*Greet all visitors and direct accordingly. *Data entry of all new customers and keep license information up-to-date. *Filing and other office duties.

Review appraisals for completeness and compliance with company appraisal standards, applicable agency guidelines (Fannie Mae, Freddie Mac, FHA, etc.) and all appropriate regulatory requirements.*Identify potential fraud red flags and perform sufficient investigative work to resolve identified issues.*Loan review consists of credit document review, investor guideline review, income calculations, asset verification and calculations, AUS findings, appraisal review, compliance review including but not limited to HMDA, TILA, RESPA, Appraiser Independence, Flood Insurance, and Dodd Frank Mortgage Rules (ATR/QM, etc.).

NMLS 1038495*Organize and track active loans as directed by the assigned loan officer.*Monitor the status of each file and ensure accurate and efficient processing through to closing, including necessary research.*Obtain borrower applications and pre-qualify applicant – present and review with senior loan officer.*Complete and review required forms with borrower – collect documentation and fees. *Review files for completeness, accuracy and compliance.*Maintain LO database and coordinate loan submissions to processing and closing.*Update loan officer pipeline status and update borrower on status of loan.*Be well informed of industry related information such as new types of loans and services. *Timely and accurate completion of required paperwork.*Great communication and follow through to completion of loan closing with all departments.

Directly manage staff of 13 teammates. *Act as back up and support Team Lead for Correspondent Purchase Review/Funding Manager with staff of 51 teammates. *Lead and train correspondent teammates on workflows, processes, agency guidelines, as well as SunTrust policies and procedures. *Assist the division with risk management by maintaining purchase requirements of quality loans. *Assist with special projects as necessary. *Monitor an average of 900 loans in the pipeline.

Processed Conventional and Government closed loans for purchase/sale to investors. *Worked an average pipeline of 125 loans. *Suspend and clear loans for missing and/or incorrect documentation.*Communicate with internal and external clients as to current status on issues with loan packages. *Keep up to date with all loan requirements and guidelines for internal, FNMA, FHLMC, National Flood Insurance Act and REPSA.

Review loan documents and Investor guidelines to see if PMI can be removed from a loan.*Calculated amounts due and processed payments. *Deposit and request checks.*Ordered, reviewed, and handled billing for Appraisals and Broker’s Price Opinion’s. *Answered customer inquiries by mail, phone, and email. *Draft letters. *Monthly Excel reports.*Processed MIP premiums and payments. Also, used FHA Connection for research and updates.