Property Program Technicians to provide on-site technical administrative and logistics support to the SWFLANT Personal Property Management division. Schedule and conduct inventories (cyclic, triennial, and spot) by using a barcode label scanner, perform reconciliation actions within the appropriate database, and prepare detailed findings and recommendations reports. Research, compile data, and create various and detailed, financial, inventory and equipment reports as requested by SWFLANT Personal Property Manager to include findings/recommendations. Contractor will be required to tag equipment, segregate commodities, and record all equipment identification and acquisition information in accordance with property written procedures (nomenclature, part number, model, serial numbers, manufacturer, cost, etc.). Assist SWFLANT Personal Property Manager in creating/maintaining auditable property records, property identification, manufacturing markings. Ensure all hard copies of acquisition documents are electronically captured and filed for audit purposes.

Provides limited aspects of technical supply management including inventory management, storage management, cataloging, and property utilization as it relates to depot, local, or other supply activities. Work usually is segregated by commodity area or function, and controlled in terms of difficulty, complexity, or responsibility. Assignments usually relate to stable or standardized segments of technical supply management operations; or to functions or subjects that are narrow in scope or limited in difficulty

Receive incoming goods to TRF Code 500 Supply. Separate stock items from hazmat items, from direct delivery items to other codes, departments on the base materials handlers may recommend the sequence of warehouse functions for an assigned area such as the order of receiving, shipping, and issuing, based on general guidelines and knowledge of material movement priorities and procedures

• Receive material for storage, issue various types of material. • Provide material and stock location maintenance. • Load/Unload material from various categories of delivery vehicles. • Use local database to process all receipts.• Verify material identification with receipt documentation, report any discrepancies to the Designated Government Representative (DGR). • Complete storage receipt documentation by annotating quantity received, storage location, signature and date. Forward completed receipt document for receipt processing. • Issue material to fill requirements or other approved issue documentation, and selecting the requested material and quantity indicated on the document and placing the material in proper area for pick up or delivery to the packing/shipping area, Defense Reutilization and Marketing Office (DRMO), or directly to the requisitioned contact, as required.• Check material for visible deterioration and notify the DGR of discrepancies found. • Process and maintain shelf-life material in accordance with local directives. • Perform receipt inspection of controlled material, both CIM and CSM, for identification, damage in transit, quantity and condition using existing current instructions. • Segregate any nonconforming material and return to its source using existing current directives and instructions.

Operations & Maintenance Support. Providing Hardware Support to a Military Customer. Perform installation of computer/printer equipment, connection of peripherals. Installing / deleting required software. Provide software application assistance for office automation devices. Perform initial client workstation diagnostics / troubleshooting of client workstations.

Handle all inbound/outbound materials coming into our warehouse facility. Issue / return hardware inventories here at two locations on Al Udeid Base. Used a Bobcat forklift / electric pallet jack daily to move inventory throughout both locations warehousing / re-warehousing inventory. Work with military directly to satisfy there hardware spares and break-fix requirements. Responsible for planning / stocking the inventory and sparing with required inventory counts. Handle all of the government assets and all aspects of the asset management.

I handle all direct materials buys for Air Force supporting the ICE2 contract (Ended on 6/30/2010), NETCENTS, Alliance, and several sub-contract of these contracts. I also assist my co-worker (other buyers), when their workload is significant buying IT equipment, software / hardware and services for each of the DIA, CIA, FBI, Marine Corps, NAVY, & ARMY CONUS & OCONUS and adhering to GDIT polices as well as external DCAA policies and also to the FAR guidelines on a daily basis in our FSM / Siebel database. I currently am supporting two (2) repair depot(s). One depot is in Needham, Ma & in Colorado Springs, CO against the NETCENTS contract. I also assist in supporting the C4ISR contracts with the Principal Buyer (Don Hillmer) in Cost point (PO’s), & Insight(PR’s). I work closely with Subcontracts and assist them on some training, rental vehicles overseas supporting the Air Force on the Alliance contract and shipping services as well in our FSM DB.

Work @ several secured facilities as a Security Officer for several client’s and conduct internal & exterior patrols of the premises and reporting all unusual / or abnormal observances occurring during my shift and keeping accurate records in an excel spreadsheet of the daily shift and observing & reporting of what I see that goes on.

I started out as a Logistics Specialist-II for the first 3+ years in Sterling, Va! I then became an Associate Buyer in the MIBU division of SAIC in McLean, Va. working numerous large and small files from $3000.00 all the way up to $100K+ and providing all internal & external DCAA procurement procedures on each file (to stand alone) and tell the story of each occurance / purchase! I would track all PO’s issued from SAIC to the small businesses and resellers and communicate this via e-mail and include my customers so they would understand to when the goods were issued and when to receive the goods as well. I had been covering several large contracts and working with the site leads of each location shipped to in order to get accurate tracking details and information to the site leads (my customers) and have them receive the goods into SAP(buyers database).

Responsible for all data entry into a Central Information System (CIS) for requests from the computer (IT) / for 100+ Field Engineer’s in various areas of the Northeast region & for other employees outside of that region that were called in from other logistics regions in the U.S. Provided inventory research on inventory across the various logistics locations & working with several other logistics officers. Maintained a 97% next-day delivery of IT equipment to my customers in the Northeast region. Responsible for all inbound / outbound FedEx, UPS, and BAX (Burlington Air Express) shipments. Generated reports showing cycle-count inventories and correcting any discrepancies found. Processing all defective returns and properly processing them and packaging them for return to our home repair depot in Huntsville, Alabama.