• • While in Afghanistan, processed over 4,000 Internal Purchase Requisitions totaling in excess of 5 million U.S. Dollars• Consistently sought out by peers for knowledge and expertise as it pertains to Material Management issues.• Routinely conducted inventories in order to maintain 100% accountability of all materials• Monitored day to day business affairs to include: product assessment, employee production, customer complaint resolution/satisfaction• Recognized by the… Show more • • While in Afghanistan, processed over 4,000 Internal Purchase Requisitions totaling in excess of 5 million U.S. Dollars• Consistently sought out by peers for knowledge and expertise as it pertains to Material Management issues.• Routinely conducted inventories in order to maintain 100% accountability of all materials• Monitored day to day business affairs to include: product assessment, employee production, customer complaint resolution/satisfaction• Recognized by the organization for contributions in process development and business proposals • Processed Material Requisition Forms for both commercial (internal/external) and military transactions Show less

FLUOR/ ECOLOG AFGHANSTAN 2012 – PRESET (MATERIAL CONTROL SPECIALIST)• Conducted Storage management activities from Maximo system • Processed Internal Purchase Requisitions on daily basis making it possible for storage to issue materials to the customers (Military) • Regularly assisted in inventories to ensure compliance in storage and accountability of customer materials • Worked in Bagram Document Control (Closing Team) responsible for Reviewing and completing files… Show more FLUOR/ ECOLOG AFGHANSTAN 2012 – PRESET (MATERIAL CONTROL SPECIALIST)• Conducted Storage management activities from Maximo system • Processed Internal Purchase Requisitions on daily basis making it possible for storage to issue materials to the customers (Military) • Regularly assisted in inventories to ensure compliance in storage and accountability of customer materials • Worked in Bagram Document Control (Closing Team) responsible for Reviewing and completing files, receiving, scanning the closed Purchase Orders (PO), Consumption files AND Internal Purchase Requisitions (IPR) through automated systems of MAXIMO AND MATMAN• Worked as a Materials Point of Contact (POC) in Fob Salerno and Fob Chamkani to ensure the closure mission is successful. • As a Lead in the Shipping section in Fob Salerno I was tasked to ensure that all the materials are shipped to the Main Regional Distribution Center (RDC) Bagram which was done successfully. • Worked as the Ecolog Coordinator in my section to ensure proper time keeping policy and also responsible for approving the time sheets for my fellow ecolog employees..• Worked in Bagram Document Control (Closing Team) responsible for Reviewing and completing files, receiving, scanning the closed Purchase Orders (PO), Consumption files AND Internal Purchase Requisitions (IPR) through automated systems of MAXIMO AND MATMAN• Appointed as a Lead in Internal Purchase Requisition (IPR) for guiding and training my fellow employees.• Appointed as a Lead in Shipping Department to ensure that Materials shipped to different sites have proper documentation. • Conducted Planning/Buying Materials through creating Material Requisition Form (MRFs) to support the project..• Worked as the Ecolog Coordinator in my section to ensure proper time keeping policy and also responsible for approving the time sheets for my fellow ecolog employees.. Show less

• Conducted storage management activities physically and in the Maximo System .• Processed Internal Purchase Requisition on daily basis making it possible for the Issue section to provide materials to the customers (Military? • Regularly assisted in Inventories to ensure Storage and accountability of customer Items.• Appointed as a Lead in the Internal Purchase Requisition section. • Responsible for Shipping Materials to other sites.• Conducted Planning/Buying materials from… Show more • Conducted storage management activities physically and in the Maximo System .• Processed Internal Purchase Requisition on daily basis making it possible for the Issue section to provide materials to the customers (Military? • Regularly assisted in Inventories to ensure Storage and accountability of customer Items.• Appointed as a Lead in the Internal Purchase Requisition section. • Responsible for Shipping Materials to other sites.• Conducted Planning/Buying materials from Local vendors and out side Afghanstan to support the project through creating (MRFs)• Control of excess materials and turn in to the Theater management Show less