Terry W. Email and Phone Number

The IT logistician is responsible for receipt and delivery of IT equipment, performs inventory of tracked asset and works with the Help Desk trouble ticket system to track work performed. Plans and coordinates the ordering and distribution of products, parts and accessoriesAcquire, organize and integrate Logistical data into software applicationsProcess receiving actions to include receiving assets coming into IT (expendable, serialized, and tagged), verification of assets against hand receipts, and the forwarding of assets to requestor or storage.Maintain and deliver stock and disposition in IT storage to include expendable, serialized and tagged assets.Perform PSD Automation inventory and audits to include sensitive, monthly, annually, and IT stock.Demonstrated knowledge of logistics and distribution systems. Proven results in dealing with internal and external customer requirements. Perform delivery/shipping actions to include assets and paperwork.Process disposition actions to include monthly IT Automation closeouts.Processing of all primary and sub hand receipts for all IT Automation assets for PSD.Process all actions for the Lost Damaged Destroyed and Theft (LDDT) for all IT Automation assets for PSD. Maintains LDDT records for all IT automation assets for the contract.Perform site visits as required for property administration for all IT Automation assets for the contract.Perform other duties as assigned.Creating, designing and developing custom Logistics spreadsheets, graphs, databases and other reports

Handling receipts of incoming shipments from the off-loading stages through movement of items to their storage areas; selecting proper for-shipment and storing, stacking, and pelletizing items. Incumbent performs a full variety of warehousing tasks (requiring frequent assistance from others in the movement and handling of stock) involving a combination of two or more of the following: Assembles stock for items or shipment: From supply documents locates items; compares information on document with that in stock; selects and assembles items for issue or shipment. Warehouses stock items: Transfers stock to specifically prescribed warehouse or storage locations and places, or directs the placing of stock completing supply documents. Occasionally participates in warehousing oil easily warehoused items following specific instructions. Loads designated conveyances: Performs or directs, loading of trucks assures items to be shipped are properly marked, tagged, labeled and/or in properly marked containers; tallies out shipment and completes documents, signing as out-checker. Unloads designated conveyances: Checks for evidence of damaged supply; performs or directs unloading, pelletizing and stacking of stock; opens and segregates mixed packs; checks stock against document for agreement; brings discrepancies to attention of supervisor; signs document as in-checker. In addition to the foregoing, may count and report count during inventories, repack and over pack items in broken containers which includes weighing, marking, boarding, sealing, and other related tasks. Polices warehouses, storage areas, docks, and adjacent areas.

Responsible for planning logistics programs, developing guidance in the form of policies and procedures to execute logistics programs across the command. Manages logistics programs for the command, including Excess Management Program and oversight of Financial Liability Investigation for Property Loss. Assist the Property Book Officer for both Department of the Army controlled and non-controlled equipment requirements and performs Tables of Distribution and Allowances documentations required. From the logistical management aspect, reviews the concepts, plans, doctrine, policies and techniques necessary to support supply activities command-wide. Interprets directives from higher echelon and determines how logistics operations within the program will be acted. Personally provides guidance to personnel USACC wide. Validates equipment requirements for approval by the G4 for Training and Doctrine Command and DA review board. Assists unit personnel in determining equipment needs and suitable substitutes, and in obtaining equipment, supplies, an services. Services all USACC activities, reviews requests for changes to the equipment portion of TDA and recommends appropriate action for further processing. Prescient with various automated logistics systems such as Property Book Unit Supply Enhanced (PBUSE), FEDLOG that are used to order equipment, check prices, maintain property accountability, and lookup and/or establish UICs/DODAACs. Makes staff assistance visits to subordinate commands to provide logistical and assistance, evaluate, review, an coordinate programs and procedures with logistical matters pertaining to internal operations. Monitors brigade logistics readiness, reviewing and assessing brigade input on periodic readiness. Reviews, analyzes, and evaluates current and projected logistical programs to determine overall effectiveness and compliance with applicable laws, regulations, agreements, and policies

As directed, performs a variety of warehousing duties which require an understanding of the establishment's storage plan. Verifying materials or merchandise against receiving documents, noting and reporting discrepancies and obvious damages, routing materials to prescribed storage locations, storing, stacking, or palletizing materials in accordance with prescribed storage methods, rearranging and taking inventory of stored materials, examining stored materials and reporting deterioration and damage, removing material from storage and preparing it for shipment. Operate hand or power trucks in performing warehousing duties. Shipping and receiving work order filling, 15 passenger van, and forklift operator license holder. Inspection of railhead, movement of redeploying and deploying units on the installation and use of Material Handling Equipment (MHE). Moved unit containers to areas all over the inhalation in support of the mission. Certified as a airlift planner with the PDS code 9N1/SS9T.

Establishes and maintains stock records and other documents such as inventory, material control, accounting and supply reports. Trained on Standard Army Retail Supply System (SARSS).Establishes and maintains automated and manual accounting records, posts receipts and turn-ins, and performs dues-ins and dues-outs accounting. Reviews and verifies quantities received against bills of lading, and shipping documents. Unloads, unpacks, visually inspects, counts, segregates, pelletizes, and stores incoming supplies and equipment. Maintains stock locator system and administers document control procedures. Repairs and constructs fiberboard or wooden containers. Packs, crates, stencils, weighs, and bands equipment and supplies that need to be shipped by air or ground. Constructed bins, shelving, and other storage aids in the shipping of supplies to different locations in country or back to the United States. Processes requests and turn-in documents (DD Form 1348-1) prescribed load list and shop stock list duties in manual and automated supply applications. Prepares, annotates and distributes shipping documents.

.For this project, Team RCG is responsible for assisting USAAC with the coordination, management, development, and execution of national and local event programs to maximize contact with prospects, Centers of Influence (COI's), and generating leads for Army Recruiters. RCG personnel travel to and from destination locations on a regular basis to support sports events that take place during the week and on weekends. The support provided by Team RCG provided Program Managers with additional time to perform their duties and eliminated many trips, providing necessary support in the office during travel periods. There are an estimated 25 programs and over 167 events scheduled during the duration of this contract.Team RCG's goal is to execute all trips and events under this contract through FY 2011. To provide additional support during the execution of events, Team RCG is not only involved in the planning process for RCG personnel but for events attended by Government employees as well. Team RCG continues to support G7 Program Managers to meet all requirements in the project development of schedules, logistical planning, transpiration coordination, and venue facilitation coordination.To perform marketing and event services for The U.S. Army Accessions Command (USAAC), Ft. Knox, KY, and other locations, both military and civilian, across the continental United States. Team RCG personnel will manage lead generation programs to influence and recruit individuals for service in the U.S. Army.

Served as the logistics coordinator for HHC 3d Sustainment Command Expeditionary. Managed unit property accountability and maintaining automated property book records for a one-star General officer command. Maintained over 2,635 pieces of equipment valued in excess of $16,708,482. Prepared and submitted logistics reports for the command. Reviewed and edited supply requisitions, document registers, monthly reconciliation,and excess/shortage property reports. Conducted online research and used Property Book Unit Supply Enhanced (PBUSE). Compiled information from regulations and reports in order to update and validate automated property accounting documents. Managed, prepared, and reviewed the Financial Liability Investigations (FLIPL) program. Maintained and managed the Government Purchase Card (GPC). Counseled, groomed, and mentored 9 Soldiers and made sure the health and wellbeing of their families were up to standard.

Logistics coordinator for United States Army Priority Air Transport (USAPAT), the Army's only executive airlift battalion with Jet aircraft. Providing worldwide support to the Secretary of the Army, Army Chief Of Staff, Vice Chief of Staff, foreign military leaders and Congressional Delegations. Accountable for unit property valued at over $450 million. Managed unit communications equipment, repair accounts, telecommunications services and information management technology. Managed acquisition of central issue facility supplies (CIF), coordinated Inter- Service Support Agreement on three Air Force bases for one CONUS and two OCONUS Detachments for services valued in excess of $420,000.

Served as property book coordinator for the defense intelligence agency. Managed and provided supply and logistical support to over 200 global hand receipt holders in an intelligence agency with hand receipts totaling in excess of $150 million. Supervised, managed and maintained three regions worldwide utilizing the Standard Property Book System-Redesigned (SPBS-R). Requested, issued, received, and coordinated secure shipments of equipment using the intelligence community and department of state for global support of clandestine and overt activities. Trained joint service members on inventory and property accounting methods. Directed transfer of property and provided technical guidance and assistance.

Managed retention activities for six subordinate command elements within the battalion. Conducted training, staff assistance visits and briefings as requested or required. Counseled soldiers on career development, reclassification, reenlistment, extensions, bars to reenlistments, declination of service, and entry into special programs leading to commission. Primary retention advisor to the battalion commander and Command Sergeant Major. Verified all retention actions and acted as a liaison with higher headquarters. Trained six unit retention NCO's on current reenlistment procedures that increased productivity by allowing them to focus on the soldiers needs.

Managed personnel security records for ARCENT-FWD, Camp Doha, Kuwait and Head Quarters, ARCENT-Kuwait. Primary point of contact for subordinate security managers and tenant S2's OPCON to ARCENT-Kuwait. Managed subordinate personnel, organized, issued, and in and out processed security clearances for assigned and attached personnel. Reduced the turnaround time on badge issuing from three days to one day processingover 10,000 security badges. Trained 48 non MOS qualified security managers in personnel security issues.

Administrative support including SIDPERS, preparation and transmittal of finance documents, executed personnel actions for assignments and transfers, schools promotions, awards, preparation of NCOER and OER, USR. Applied subject matter expertise in the area of the Army Selection Board System for the Reserves and National Guard. Processed content of the Official Military Personnel Folder (OMPF). Organized files and publications. Reviewed, updated, verified, validated, obtained, processed, and input data to ensure records are complete and accurate. Experience dealing cooperatively with others to obtain needed information to complete required case processing. Completed TDY orders. Maintained training schedules. Administered physical fitness program and tests. Tracked Soldiers returned to military controls that were dropped from rolls. Managed personnel security records. Processed security clearances for assigned and attached personnel. Performed a variety of basic automated operations and functions such as scanning, deleting, storing and retrieving electronic documents or files and activating a printer. Experienced and skilled using automated systems supporting military personnel programs. Worked with Joint Personnel Adjudication System (JPAS). Used Enlisted Distribution and Assignment System (EDAS). Used Electronic Military Personnel Office (eMILPO) and the Army Training Requirement an Resource System (ATRRS). Processed foreign service tour extinctions and curtailments, reclassifications, reenlistment, bars to reenlistments, declination of service and entry into special programs leading to commission. Applied a comprehensive knowledge of the laws, rules and regulatory guidance pertaining to the Army Active Component, Reserve and National Guards Promotions Programs. Qualified typist (50wpm).