Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
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Professional Summary
Multi-faceted Logistics Specialist with solid history of streamlining operations and trimming cost. Reliable and results-driven supply chain manager delivering stellar aptitude for organization, superb people skills and reputation for utmost integrity. Eager to increase productivity and client satisfaction.
Skills
Leadership, supervisory, management skills
Distribution and warehousing
Proficient in GCSS Army, fedlog, LIW, DST, FMS Web, Microsoft
Policy and procedure adherence
Budget planning
Team management
Shipping and receiving
Supply chain and resource management
Supply chain distribution
Revenue generation
Project Management
HAZMAT training
Critical Thinking
Supply Management
Work History
Supply Technician, 06/2010 to Current Department Of The Treasury – San Francisco, CA, United States
Expedite procurement, receipt and issue of class nine repair parts to departments
Conducts inquiry and investigate repair parts thought to be lost, damaged, or destroyed
Conduct reconciliation data from automated system to analyze open document numbers and recurring discrepancies within Aviation Notebook System
Determine and initiate action on when to follow-up on different material contingent upon urgency of requirements
Turn in all classes of supplies in accordance with Brigade (BDE) mission requirements and regulation guidance which includes repair parts, organization and installation property that are deemed excess or obsolete to Installation Supply Department (ISD) and Installation Property Book Office Warehouse (IPBO)
Assisted in with transition from United States Army Aviation Logistic School (USAALS) to 28th Aviation Brigade
Assisted in development of current BDE Standard Operation Procedures (SOP) as reviewer of Supply procedures; and implementation of Command Supply Discipline Program (CSDP) through inspections of Battalions for proper adherence to Supply Doctrine Provide inventory assistance and logistical support as well as providing oversight management of TDA and Installation property using Property Book Unit Supply Enhance (PBUSE), Global Combat Supply System (GCSS Army), Force Management System Website (FMS Web), Logistic System and Acquisition (LOGSA), etc
Assisted with training of supply management to BDE supply technicians
Manage, process and receive all classes of supply relative material for trainers and active aviation equipment
Managed and prevented loss of centralized facilitated government equipment and non-property accounted assets with quality assurance of issuing and turn in having approximate value of over $1,000,000
Managed and reviewed all supply documentation necessary for approval at higher echelon; approved or disapproved documentation in accordance with Army Regulation and BDE SOP
Monitor and approve stock levels for non-recurring, recurring, specialized items based on usage, inventory, project demands, seasonal demands, changing customer needs and projected depletion for all units within BDE
Conducts extensive and exhaustive research of catalog databases to locate more cost effective, available substitutes and new products
Achieved 98% reduction in delay time through on-time warehouse operations and deliveries
Oversaw every phase of supply chain, from purchase order to delivery to invoicing, targeting 100% end-user satisfaction
Identified and resolved equipment shortages as necessary
Updated and filed supply records and forms
Tracked and filed administrative paperwork and personnel folders
Supervisor, 04/2006 to 06/2010 Oakland Ice Center – Oakland, CA, United States
Ensures all employees are fulfilling assigned duties as prescribe by AMC Standard Operations Procedures
Enhanced training programs to strengthen employee knowledge and promote new managers from within
Provided guest with best possible out of home entertainment experience by first rate service being fast and helpful
Boosted group production 63% by devising and deploying improved communication skills
Researched and corrected regular, advanced and long-standing customer concerns to promote company loyalty
Preserved revenue streams by utilizing strong communication and negotiation skills, offering refunds as last resort to maintain customer satisfaction
Handle on average $10,000-$20000 during given shifts
Recommend personnel action, rewards, and discipline action to higher echelon
Conferred with sales teams and team leaders to communicate targets, boost revenue and improve promotional strategies
Receives and implements all tasking that ensure facility 1st rate presentations to daily public guest
Determines averages for personnel hours and shift adjustments
Replenish stock as needed providing continue guest first service
Assist with inventory management and ensured accuracy of all inventoried items
Evaluated interactions between associates and customers to assess personnel performance and customer satisfaction
Ensured proper film presentation before shown to public
Maximized coverage by carefully allocating resources, setting schedules and delegating assignments
Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows to meet any daily demand
Adjusted job assignments and schedules to keep pace with dynamic business needs, factoring in processes, employee knowledge and customer demands
Measured team performance and reported metrics to leadership team members
Mentored newly hired employees on concession,cash register equipment; including Theater Audience Tracking System; and job responsibilities; such as concession attendant, usher and box office attendant
Provided coaching and counseling to 30 employees to encourage professional growth as well as meet short- and long-term goals
Supply Technician, 04/2005 to 06/2010 Department Of The Treasury – Laguna Niguel, CA, United States
Advises Unit Commander and make recommendations for supply program under unit supply discipline program
Controls, monitors and processes supply in excess of $200,000 Brigade directed
Uses and properly handles all credit card purchases with $25,000 company level budget for fiscal year
Determines stock levels needed for non-recurring, specialized items based on usage, inventory, project demands, seasonal demands, changing customer needs and projected depletion
Conducts extensive and exhaustive research of catalog databases to locate more cost effective, available substitutes and new products
Budget and reconcile procurement receipts resulting in 100% accountability money at company level
Establishes and maintains hand receipts for 14 personnel comprising of officers and senior enlisted soldiers using Property Book Unit Supply Enhanced (PBUSE)
Interprets policies and procedures to resolve supply issues and ensuring 100% accountability for goods and equipment
Prepares inventory procedures and participates in unit inventory process
Manages, maintains and inventories property, turned in excess of $100,000 using PBUSE and DA 2062
Performs research to determine reasons for patterns of transaction errors and failures
Provides strict guidance and adherence to official rules and regulations for safety, supply and quality customer service delivery resulting in zero net loss to organization, meeting and /or exceeding mission requirements
Successfully manages and ensures proper reduction of all property assets and supplies in excess of $300,000 due to Base Realignment and Closure (BRAC) and company deactivation; following all lateral transfers and turn in procedures bringing company balance to zero
Additionally provides operation support to over 250-450 enlisted and officer during very student cycle
Handles personnel, student affairs; ensuring resolution is given quickest time possible
Uses technical and specialized knowledge of program objectives pertinent to Training and Doctrine Agency (TRADOC) requirements
Serves as Company liaison for service members on inquiries or changes to pay
Receives and reviews leaves and passes before Company signature and processed at higher level
Assists with operations in-processing/out-processing through preparation of personnel Data Card, 647-1, Student Data Personnel Card and other required paperwork
Personnel accounting and strength reporting task sheet
Performs postal operations tasks, pick up mail, process accountable mail, distribute mail, redirect mail, maintain mail cards and report postal offenses
Constructs, maintains and recommends training for 11 permanent stationed Cadre
Medical Supply Operation Manager, 12/2001 to 02/2005 US Army – City, STATE,
Administered Substance Abuse Testing to over 4,000 personnel as unit biochemical testing coordinator
Collected and submitted specimens to appropriate agency for testing
Reported findings of samples to supervisors and ensured appropriate action for rehabilitation and/or punishment
Advised supervisors on legal ramifications when confronting probable cause suspects and limit use policies
Maintained accountability for $2 million in computer equipment, soldier equipment and light to heavy combat vehicles
Supervised team of 11 technicians: including supply, equipment repair, preventive medicine, administration and other specialists
Provided medical and unit supply support for population of 685 personnel
Works with 11 technicians preparing inventory procedures and participates in inventory process
Posts findings and receipt documents using excel computer based accounting system for all equipment and supplies
Supplies also accounted by using DMMLLS (Defense Medical Material Logistics Levels Systems) analyzing and correcting computer rejects, shortages, and usage levels during wartime as rear detachment medical manager
Corrects computer generated rejects and analyzes computer rejects
Processes reports of discrepancies
Determines stock levels needed for non-recurring, specialized items based on usage, inventory, project demands, seasonal demands, changing customer needs and projected depletion completing and adjusting SETS, KITS AND OUTFITS (SKOs)
Prepares charts for briefings on performance and capabilities of different supply organizations and sources
Interpreted policies and procedures to resolve logistical problems and ensure 100% accountability for goods and equipment
Provided strict guidance and adherence to official rules and regulations for vehicle operation, safety, and quality customer service delivery resulting in zero net loss to organization, meeting and/or exceeding mission requirements
Education
Master of Science: Transportation Management, Expected in 05/2019 Florida Institute of Technology-Melbourne - Melbourne, FL GPA:
Master's Degree: Logistic Managment, Expected in 07/2016 Florida Institute of Technology - Melbourne, FL GPA:
GPA: 3.0,
Bachelor's Degree: Psychology, Expected in 05/2014 Norfolk State University - Norfolk, VA, PA GPA: GPA: 2.88, Credits Earned: 133 Semester hours
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