Sherri Carmichael Email and Phone Number

• Verification & Validation (V&V) software testing of Government applications and related activities following approved organizational CMMI processes and procedures• Participate in readiness calls for clarification of business requirements in preparation for testing• Conduct research for test case writing preparation, and run test cases for assigned projects• Create quality and accurate test plans and test cases and test scripts in Quality Center for Government applications in a three tier web application architecture environment• Perform peer review, create, update and modify .xml documents and test cases as required for preparation of testing environment • Participate in smoke testing, black-box texting, functional testing, acceptance testing, integration testing, system and regression testing in V&V environment for planned and emergency releases (Prod Fixes)• Communicate and manage defect status findings and results, review and update final reports, and complete QA Project Audit checklists• Perform Application Coordinator duties and defect management for assigned projects• Documents lessons learned and perform other duties (special projects) as required• Confers with technical personnel to resolve testing problems such as system malfunctions and data interpretation. • Run PL/SQL scripts for data validation• Participated in the CMMI Level III Survey Process

•Purchase the highest quality merchandise at the lowest possible price and in correct amounts.•Prepare purchase requisitions and purchase orders, assist with obtaining quotes from vendors.•Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history.•Monitor and follow applicable laws and regulations.•Responsible for expediting for the purchasing department to ensure there are no issues so invoices can be paid on time.•Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action.

•Process Sr. Management travel arrangements, expense reports, and coordinate all contract meeting events.•Responsible for expediting support for buyers of the purchasing department & provides weekly reports to the Purchasing Manager.•Ensure receipt of goods are tracked and closed in Costpoint.•Track and monitor requisition requests to ensure all requirements are met for PO to be issued.•Provide AP with Purchase Requisitions and Purchase Orders to perform 3-Way Matching.•Work with PAs to ensure proper project codes are on all invoices from Contracts.•Provided appropriate files requested by DCAA for auditing purposes (electronic and paper copies).•Assisted Contract Administrators in putting contracts and subcontract documents together for final approvals. •Completes all reps & certs for the department.•Coordinate annual ISD Export Training meetings, and maintain attendance recorded and certifications.•Track the International Traveler’s Awareness Statements and TINA Certifications.

•Assisted in coordination and communication of policy and procedures with International Team Members and their families.•Coordinated the expatriate assignment program, which included working with business units to meet strategic plans, managing budgeting and expenses, and performing financial auditing and reporting.•Assisted with country-specific support of international assignments, including consultant services prior to departure, initial compensation evaluation, and compensation monitoring.•Built and maintained strong internal and external vendor relationships while relocating the International Team Members.•Responsible for data accuracy and maintenance as well as creating and maintaining various reports and processes including expense reports for the Team Members during their stay in the U.S.

•Provided support to Chief of P&A, technical staff and backup support to the Director’s Special Assistant as required.•Maintained calendars, arranged meetings and conferences, and prepared briefing charts.•Arranged for travel and processed travel accountings, coordinated clearances with program security and escorted visitors as required. Received and screened e-mail and when possible, answered for the Chief of P&A and responded (e.g., technical and analytical response).•Prepared domestic and foreign travel, clearances, visitor, and teleconferencing requests. Coordinated logistics for travel for Chief and private sector contractors.

•Scheduled appointments and maintained weekly calendar for Chief of Operations. Screened incoming visitors/calls and provided assistance based upon a working knowledge of the organization and its mission and functions.•Reviewed all outgoing correspondence for grammatical and format errors. Ensured correspondence was coordinated through appropriate Directorate levels prior to releasing.•Logged and maintained an internal suspense file from each Directorate to meet deadlines established by higher headquarters. Responsible for Time and Attendance preparation for office employees.