Serves as a point of contact to provide support to F15 Operational Flight Program (OFP) Software Development Teams in the management and control of all computer software configuration items (CSCIs) Receive, verify and input and determine appropriate method of procurement, contract type, and financing arrangements for F15 software and hardware acquisitions

Specialized in government Software/Hardware procurement processesDetermine appropriate method of procurement, contract type, and financing arrangements for F15 software and hardware acquisitions, research, interpret, analyze, and coordinate on a variety of requisition packages for correctness and compliance per regulations and requirements and ensuring consistency with current open market practices.

* Analyze and process all service requests submitted via the TRIRIGA work management system within 24 hrs of receipt to determine exactly what are the customer requirements; interpret supporting documentation, engineering designs, drawings and review statements of work and then make the determination as to what workgroup (shop) it should be assigned. * Utilize the TRIRIGA work management database routinely to establish work task numbers for all incoming civil engineer service requests… Show more * Analyze and process all service requests submitted via the TRIRIGA work management system within 24 hrs of receipt to determine exactly what are the customer requirements; interpret supporting documentation, engineering designs, drawings and review statements of work and then make the determination as to what workgroup (shop) it should be assigned. * Utilize the TRIRIGA work management database routinely to establish work task numbers for all incoming civil engineer service requests. Ensuring that all work tasks are properly titled and coded.* Develop and manage the weekly In-House Work Plan for CE; develop, analyze, and monitor various programming and scheduling reports and documents including the weekly IWP, monthly work order backlog (total open); weekly labor reports, and executive management summaries to track labor trends and compliance with programs. Weekly reports delivered to flight and squadron leadership on-time. * Determine the workload in shops by type of work and number of man-hours required. Stratify work based on classification (Priority) and material availability, lead times, and required coordination. * Formulate and compile weekly presentation key process indicator (KPI) metrics data for the director’s update meetings, and submit on time. on time.* Identify corrections and updates to Robins RAFBI 32-9008, Facility Managers Guide and present updates to supervisor within 7 duty days. * Manage the Facility Manager Program and maintaining database list of all appointed Facility Managers for Robins AFB ensuring each facility has a Primary and Alternate facility manager appointed* Monitor the Base Electrical and Water Distribution Systems, ensuring continued electrical power and water distribution for Robins AFB to meet critical mission requirements and complying with Ga EPA regulation. regulation and avoiding possible costly violations manage the Base High Mast Lighting System. Show less

•Expertly served as Payroll Customer Service Rep for largest Branch in CE maintaining over 360 timecards for civilian employees--Solved more than 590 payroll issues with zero discrepancies. •Accurately entered 100% of all complicated time and attendance pay for deployed members serving in overseas locations, resolved overseas allowances and pay problems associated with deployment pay per Civilian pay rules and regulations. Prepared written forms, schedules, and reports related to the… Show more •Expertly served as Payroll Customer Service Rep for largest Branch in CE maintaining over 360 timecards for civilian employees--Solved more than 590 payroll issues with zero discrepancies. •Accurately entered 100% of all complicated time and attendance pay for deployed members serving in overseas locations, resolved overseas allowances and pay problems associated with deployment pay per Civilian pay rules and regulations. Prepared written forms, schedules, and reports related to the obligation and expenditures•Provided guidance to staff office and civilian pay personnel, developed requirements for formal civilian pay and Records Management training for 78 CES Time Keepers and Records •Prepares eSSS tasker packages for organization level and senior leadership approval and signature. •Aided Unit Deployment manager with plans and schedules for personnel deploying to overseas locations and processed 100% of their packages•Led deployment care package project: “Operation Cookie Drop”, collected and shipped care package donations benefitting 78 CES Deployed members in support of “Operation Enduring Freedom” in Afghanistan•Outstanding travel order clerk- efficiently generated and processed 100% of travel orders for over 350 personnel for critical mission training--Processed over 100% of the SF1190s, Deployment Travel Orders, required gathering, analyzing and drawing conclusions from information available and effectively assisting our Unit Deployment Specialist (UDM) with all unit level deployment activities and provided up-to-date status regarding deployment actions, dates, and readiness training during weekly staff meeting to senior leadership for the group•Developed a fully integrated self-inspection Records Management Checklist--benchmarked approach & completed ahead of schedule with zero findings as 78 CES Functional Area Show less

• Expertly managed as a government Purchase Card Holder budgets, reconciles accounts in accounting systems, resolved problems in balancing accounts and adjusted discrepancies. Verified the accuracy of budgetary, prepares reports on the status of fund availability, IAW Air Force Regulations.• Lead TDY Order technician for JA staff, coordinates senior Leader travel and compiles trip kits utilizing AROWS-R and Defense Travel System (DTS), in addition to Resource Advisor on AROWS Hard Hold… Show more • Expertly managed as a government Purchase Card Holder budgets, reconciles accounts in accounting systems, resolved problems in balancing accounts and adjusted discrepancies. Verified the accuracy of budgetary, prepares reports on the status of fund availability, IAW Air Force Regulations.• Lead TDY Order technician for JA staff, coordinates senior Leader travel and compiles trip kits utilizing AROWS-R and Defense Travel System (DTS), in addition to Resource Advisor on AROWS Hard Hold Approving Authority issues• Utilized extensive knowledge of all aspects of military personnel, as it relates to Permanent Change of Station, Temporary Duty- Active Duty Sanctuary, Reserve Sanctuary, and Reserve Personnel Participation• As MAJCOM Functional Area Records and MAJCOM Records Manager I Independently prepared I re-organized six file plans into one, maintaining over 1500 electronic legal records maintaining Electronic Filing System (ERM) Show less

Serves as administrative officer performing a variety of mission essential duties at HQ AFRC/PA in support of 400+ personnel at 37 Wings, 2 flying groups, and 3 NAFs•Serves as Lead Assistant to HQ AFRC Paypool Manager for NSPS for General Officer O6 Rank and above•Prepares and inputs timecards weekly for civilian employees ensuring a 100% on-time pay rate •Equipment Custodian ensuring computer and IT inventory for MAJCOM HQ AFRC PA Office •Prepares 15+ Hometown News reports… Show more Serves as administrative officer performing a variety of mission essential duties at HQ AFRC/PA in support of 400+ personnel at 37 Wings, 2 flying groups, and 3 NAFs•Serves as Lead Assistant to HQ AFRC Paypool Manager for NSPS for General Officer O6 Rank and above•Prepares and inputs timecards weekly for civilian employees ensuring a 100% on-time pay rate •Equipment Custodian ensuring computer and IT inventory for MAJCOM HQ AFRC PA Office •Prepares 15+ Hometown News reports ensuring airmen are honored for their various contributions to the Air Force’s Global War on Terror •Prepares daily and weekly documents utilizing Microsoft Access, Excel, PowerPoint, Publisher, and Word •Functional Area Records Manager for 15+ personnel office maintains 100+ official office records through Air Force Records Information Management System (AFRIMS)•ETMS Training Manager for all military and civilian HQ AFRC Public Affair staff Show less

Maintains an annual leave calendar for 4 section chiefs/supervisors•Maintains official records for 200+ personnel as Records Custodian for entire Quality Assurance Branch•Develops file plan for 96 person flight and quality assurance (QA) compliance section including 4 weapon systems (C-5, C-17, F-15, C-130) •Organizes and stages 300+ records thru AFRIMS •Schedules more than 125+ appointments/meetings weekly for 95+ employees •Prepared time cards and input corrective actions… Show more Maintains an annual leave calendar for 4 section chiefs/supervisors•Maintains official records for 200+ personnel as Records Custodian for entire Quality Assurance Branch•Develops file plan for 96 person flight and quality assurance (QA) compliance section including 4 weapon systems (C-5, C-17, F-15, C-130) •Organizes and stages 300+ records thru AFRIMS •Schedules more than 125+ appointments/meetings weekly for 95+ employees •Prepared time cards and input corrective actions into the DMAPS payroll system ensuring all pay data is accurate for 100+ personnel monitoring daily changes •Input 72+ Notable Achievement Awards packages on behalf of flight•Highly skilled and knowledgeable; verifies the accuracy of budgetary data and preparing reports on the status of fund availability •Compiles and researches 970+ pages of data needed to complete reports such as training and organization charts with 95+ percent suspense rates •GPC Card Holder maintaining 4 different funding sources of money to include Personal Protective Equipment (PPE)funds, Bogey Funds, O&M Funds and Travel budget •Requisitions office supplies as IMPAC card holder maintains supply inventory and balance accounts to ensure efficient operation of the 402nd Aircraft Maintenance Group by adjusting budgets, reconciling accounts in accounting systems, resolves problems in balancing accounts, and adjusts discrepancies•Verifies the accuracy of budgetary data, prepares reports on the status of fund availability; knowledgeable of financial regulations; process procedures; effectively uses automated accounting and budget systems Show less

• Managed $150K budget expense ordering building material to include Brick and Block, Vinyl Siding and Roofing Material form various vendors in the local area• Creates, modifies and implements Statement of Work (SOW), Bids and Proposals• Oversaw payment of invoices and other expense vouchers, requisitions for supplies, materials and equipment; maintains records of agency property and inventory list• Served as hiring/termination official,--Conducted Interviews, of candidates for… Show more • Managed $150K budget expense ordering building material to include Brick and Block, Vinyl Siding and Roofing Material form various vendors in the local area• Creates, modifies and implements Statement of Work (SOW), Bids and Proposals• Oversaw payment of invoices and other expense vouchers, requisitions for supplies, materials and equipment; maintains records of agency property and inventory list• Served as hiring/termination official,--Conducted Interviews, of candidates for employment--provides new hires with employment information and office procedures, maintains personnel records• Bends and Fabricates Sheet metal for residential and commercial structures on Vinyl Siding jobs Show less

Maintains administrative records as an appointed Records Custodian. •Developed a records management plan for paper and electronic records•Organize Office records thru the AFRIMS program system•Schedules appointments and meetings for supervisors and fellow employees in my directorate •Prepares time cards and input time and attendance in the Defense and accounting payroll system for 25 staff members, inputs corrective actions into the DFAS system to ensure that all data is correct… Show more Maintains administrative records as an appointed Records Custodian. •Developed a records management plan for paper and electronic records•Organize Office records thru the AFRIMS program system•Schedules appointments and meetings for supervisors and fellow employees in my directorate •Prepares time cards and input time and attendance in the Defense and accounting payroll system for 25 staff members, inputs corrective actions into the DFAS system to ensure that all data is correct and current•Compiles, researches data to input in monthly reports, training charts, organization charts, financial charts •GPC Card holder, maintain, purchase and track office equipment for C-130 Branch division to include printers, scanner and supplies •Create budgeting and purchasing supply list for C-130 •Scheduled training for fellow C130 office Staff Show less