• Work with all departments within UofL Physical Plant, to help with the upkeep of the UofL Athletics Buildings. • Correspond with game officials to make sure they have all the necessary information upon their arrival. • Oversee a budget of $2,500,000.00 for the facility and operation department.• Oversee the special projects budgets when it pertains to the construction or remolding of athletic buildings. • Work with Louisville Metro Police, EMS, Department of Public Safety, Jefferson County Sheriff’s Office and UofL Parking to assure the security and safety of all officials, teams, staff and spectators. • Work closely with the Assistant Athletic Director of Facility and Operations with all aspects of construction and new buildings pertaining to planning, development and opening, as well as maintaining all facilities. • Oversee the Monthly budget reports to insure everything that hits against the budgets are correct. • Coordinate the game management functions for Football, Volleyball, Men’s and Women’s Basketball and Track and Field. • Work with UofL Athletics Grounds on fields when needed. • Work with Event Managers at the KFC Yum! Center for all UofL Athletic Events to ensure the building is prepared for the event.• University of Louisville Athletics Liaison to Contemporary Services Corp (CSC) for home football games. • Coordinate, schedule and supervise Contemporary Services Corp (CSC), Volleyball, Track and ESG for UofL Athletic Events at the KFC Yum! Center.

• Meet with applicants to obtain information for loan applications and to answer questions about the loan process.• Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.• Review loan agreements to ensure that they are complete and accurate according to policy.• Analyze applicant’s financial status, credit and properly evaluate to determine the feasibility of granting a loan. • Set up marketing plans to build better business relations with realtors.

• Assists the Lead Inventory Specialist in day-to-day operations.• Provides technical assistance in the processing of supply transaction regarding the store inventory to Insure Material requirements for short, long-range, special and priority projects are met.• Perform queries and trend analysis and produce reports as required.• Review listings concerning status of store stock and bench stock items.• Assists in identifying equipment, ensures labels and scans are current to meet Performance Work Statement (PWS) requirements.• Support domestic and international material shipments and tracking of materials though the Retrograde process• Used Personal Digital Assistants (PDAs) to collect and update information.• Performs continual review over the material inventory and update computer files are required.• Initiate actions to correct receiving errors and then verifies that materials are received• Resolved rejected data as a result of PDA operations.• Provides assistance to zone supervisors in the development of bench stock levels.• Completed paperwork for inventory and quality control of highly sensitive military vehicles and equipment as part of APS-5 Contract.• Maintain supporting receipt and shipping records and a working knowledge of Army War Reserve Deployment System (AWRDs)• Used AWRDS queries to obtain information to help resolve questions or problems.• Performing inventories related to the Army Prepositions Stock (Aps) 5.• Conduct 100% Military Sensitive Items inventory each month on Camp Arifjan.• Accomplish Supply Department Inventory missions on Non-Rolling Stock and Rolling Stock as required.

• Provide Client with exceptional customer service.• Conduct daily and Monthly reports such as Daily SitReps, Monthly PEB Slides, DOS Slides, QAQC checks and Preventive Maintenance on equipment.• Implement, execute, and follow up on company’s procedures and policies by ensuring that the following are in compliance such as MWR Work Instructions, SOP (Standard Operation Procedure), SOW (Scope of Work), QCP (Quality Control Plan), DOP (Desktop Operating Procedure) and Arm Regulation 215-1. • Maintain and updated files and records on project progression.• Conducted Department and Field Audits.• Responsible of the Purchasing and tracking of the BOE Equipment and Materials for the Department.• Conduct weekly Staff Meetings to implement new ideas and address any issues or concerns.• Over see the on the job training to ensure proper and safe working conditions. • Manage Expats and Foreign Nationals while monitoring work standards to guarantee quality services and ensuring customer’s satisfaction.• Manage and govern MWR $103,000 dollar budget annually.• Accounted for Government Property and Non- Government Property. • Maintained two facilities that avenged over 49,700 patrons a month. • Ability to compile and develop operation and maintenance information from multiple sources such as design plans, controls descriptions, and equipment manuals.• Demonstrated ability to interact and build positive relationships with clients including operators, maintenance technicians, trades, and managers.• Provided technical expertise in support of the Quality Control Program (QCP), including inspection, testing and special audits.• Interfaced with the client representatives and Defense Contract Management Agency Quality Assure Representative (DCMA, QAR’s) on project audits. • Performed MWR Facility Closer's, and assisted Property with de-tagging Government Property that was to be turned over to the Military.

• Provided Client with exceptional customer service.• Did daily reports (ex. sit reps, daily facility checks, and preventing maintenance on equipment).• Made sure the facility was under the guidelines of the Standard Operation Procedure. • Implemented new ideas for Special Events.• Supervised and helped the Sub-Contract Workers maintain the up keep of the facility. • Managed the computers and phone café, and made calendars and flyers for the facilities.