Rebecca Winker, Mba Email & Phone Number

Williamsburg, Va, Us

Smithfield, Virginia, Us

Support our sourcing department, MRO team, and plants across the United States to capture cost savings, analyze market trends and company spend, and work with our suppliers to allow the company to stay competitive and bring the best product to our customers.

Smithfield, Virginia, Us

Newport News, Virginia, Us

- Orders all spare part and inventory materials for multiple locations- Manages and analyzes the current supply chain climate for existing orders and forecasting future orders- Quickly resolve invoice issues for prompt payments- Efficiently work with end-users, receiving department, and supplier on any shipment discrepancies - Continuously work on process improvements through Canon Virginia's SaaS, sourcing module, and supplier portal - Routinely collect data to analyze areas for cost reduction - Maintain and build vendor/supplier relationships- Submits Request for Bids, Competitive Bids and negotiates pricing - Create and maintain Blanket Purchase Orders and Contract Purchase Orders - Great understanding of current Incoterms, customs processes, and imports- Closely works with global parent company and sister companies- Takes prompt action on emergency line situations

Indianapolis, In, Us

-Worked as a Hero to Hire Intern from June 2012 through February 2013. -Received highly successful appraisals for exceptional work.-Provides exceptional "over the counter" personal service to military members.-Lead finance briefings for up to 100 soldiers weekly with correct finance policies, regulations, and entitlements. Considered a Subject Matter Expert within and out-processing procedures, regulations, and policy. -Reduced errors and returns on Travel Vouchers by 15%, which decreased time spent re-doing work and increased the organization's bottom line.-Reviews a variety of pay authorization documents, determines entitlements and amounts, and processes a wide variety of pay entitlement actions which start, stop, and adjust payments made to both Active and Reserve/National Guard Military members Considered a Subject Matter Expert of National Guard and Reserve Pay.-Reviews financial records of service members who are retiring, separating, or released from active duty.- Develops information and new Standard of Procedures regarding causes of errors.-Works directly with DFAS to ensure the complex pay problems were resolved through the Case Management System (CMS).-Assigned as the back-up Terminal Area Security Officer (TASO) with responsibilities to include, unlock and reset passwords for finance programs for DMPO employees, completes Sensitive Account updates for DMO.-Assisted the office in completing yearly inspection as well as internal audits and inspections.-Creating/editing documents for finance such as briefs charts, slides, correspondence, mailing labels, reports, graphs, statistics, calendar, and table of contents. Aid in creating policies, updating policies, and Standard Operating Procedures.-Complete End of Month reports for the DFAS Field Office- Defense Military Pay Office (DMPO).

Arlington, Virginia, Us

-As the only Military Pay Technician deployed with a Task Force of 850 Soldiers to Iraq, I received, reviewed, prepared, and computed travel vouchers and military pay documents. -I corrected over 2,000 military pay issues, which directly affected the Soldiers and their family back home.-Managed the Rest & Recuperation leave and emergency leave programs for the task force by preparing and processing service members leave forms, Red Cross messages, flight manifests, and required security documents and ensured Soldiers made their required flights.-Ensured flight departure and incoming calendar were up to date at all times for the Task Force.-Maintained, reviewed, computed, processed, and closed payroll accounts for Virginia National Guard personnel.-Compared contracts to invoices paid for yellow ribbon events to ensure correct and timely payments to vendors. Closed accounts once all vendor payments are complete.-Worked with accounting sections to ensure accounting classifications were correct and up to date with each fiscal year. Aided in end of Fiscal Year procedures.-Ensured all transactions and work complies with Department of Defense, Defense Finance and Accounting Services, Army, and state regulation and standards according to the DoD FMR Volume 7A and National Guard Bureau (NGB) Pamphlet 25-30. -Audited travel vouchers for completeness while rejecting those travel vouchers with errors to unit with full explanations for the soldier, processed each travel voucher, and assisted Military members on travel pay in Integrated Automated Travel System. Used Defense Travel System and with the Government Travel Card NCO for completion of Temporary Duty Vouchers.-Conducted military pay account audits, processed reports, conducted research, and reviewed rejected transactions taking corrective action when necessary.-Completed strength report for Virginia National Guard Joint Force Headquarters United States Property and Fiscal Office Guard members during drill.

Master Of Business Administration (Mba), Buisness Management With A Concentration In Engineering And Technology

Bachelor Of Business Administration - Bba, Human Resources Management/Personnel Administration, General