With a proven track record at Penobscot Support Services, I excel in logistics and supply management, blending critical thinking with exceptional database management skills. Expert in leveraging Microsoft Office and DPAS to enhance operational efficiency, I've successfully managed assets worth over $250 million, demonstrating strong leadership and problem-solving abilities.
Overview
14
14
years of professional experience
Work History
Logistics Supply Supervisor
Penobscot Support Services
APG, MD
06.2017 - Current
Manage Logistics operations for the G4 Facilities and Logistics Directorate of DEVCOM CBC Contract Support Team
Planned, coordinated, directed, reviewed, and prioritized workload for G4 Logistics contract staff; Property Book Office, Equipment Management functions, Receiving, Order Procurement
Performs hiring, training, and onboarding for Property Book, Receiving, and Equipment Management as well as other departments on the support contract as needed
Produces reports, spreadsheets, and PowerPoint presentations to assist with auditing, training, accountability of assets, government requirements, presentation and meeting materials
Works with the Accountable Property Officer (APO) to ensure new/updated information/regulations/procedures/accounting or custodian hand receipt issues are addressed and acknowledged
Serves as Property Book Office point of contact; works with other organizations, equipment manufacturers, hand receipt custodians, and upper-level management daily
Ensures contractor staff is up to date on all necessary training and certifications to meet government standards as specified in contract PWS
Ensures all hand receipt custodian accounts comply with the annual cyclic and quarterly inventory requirements described in AR 735-5, Property Accountability Policies
Reviews all forms and actions completed by team; ensures all actions meet regulations stated under AR 710-4 meeting army audit requirements
Completes site visits and physical inventories to assist hand receipt custodians and provide guidance for property actions and accounting
Ensures all reports are completed as required by the Base contract PWS as well as from hand receipt custodians and upper-level management
Maintains property inventory and supporting documentation for over 1,100 hand receipts holders and 15,000 assets worth 250 million dollars from DEVCOM CBC, DEVCOM HQ, and CMA ensuring all equipment loaned, leased, coming on or off the Property Book is accounted for according to property accountability regulations
Works with designated SSA and reviews, tracks, maintains document registers and performs research on all MILSTRIP requisitions to ensure accurate receipt and accountability
Assists custodians with Turn-In, destruction and disposition actions and procedures
Provides guidance to hand receipt custodians concerning property management procedures/turn in for GFP ensuring it is accurately accounted for
Schedule’s annual structure of inventory distribution, 10% physical inventory inspections, reminders, and reporting for three organizations totaling 1100 hand receipt custodians
Completes, processes, and tracks order requisitions using databases and programs such as iL3og, FEDLOG, GFEBS, and LIW to verify shipment codes, follow up with the most current information on delivery, cancellation, backorder status, and follows up with the item manager for release of army managed equipment
Performs daily operations with DPAS and processing of all Property Accountability forms and actions (DA Form 2062, 2765-1, 3161, 4949, DD Form 200, 362, 1149, 1150, 1348, 1687, OF 7), Non-standard and standard item equipment cataloging
Oversees the Mobile and Stationary Equipment Program (M & S EQ) ensuring all duties and reports specified in the contract PWS are submitted in a timely manner
Assists with the daily Accountability for contractor personnel and updates the SharePoint site as needed
Material Handling Equipment Coordinator
TK Services
APG, MD
09.2013 - 06.2017
Coordinated, scheduled, escorted contracted crane company around instillation to perform periodic annual inspections, preventative maintenance, and load tests, for all new and existing equipment to meet applicable government regulations while maintaining all files and databases
Scheduled equipment inspection and load test dates
Created and maintained Excel spreadsheets and Access databases
Overseen all inspection write-ups to be sure OSHA code repairs and government inspection regulations were followed
Provided daily inspection sheets for all material handling equipment as well as monthly inspections sheets for overhead lifting devices
Uploaded information and links to Microsoft Access equipment management database
Verified all inspection criteria was current and accurate as required by Government inspection regulations
Identified and recorded safety risks/findings, costs, and dates performed in MHE Database
Tagged equipment out of service as needed when item failed inspection
Ensure all lifting equipment met the required safety standards
Collaborated with customers regarding upcoming inspection scheduling, results of inspections, findings, and violations
Dispatched government vehicles as needed
Generated reports using various Microsoft Office programs regarding out of service, recommended or required repairs, walk-through reports, and discrepancies
Property Book Supply Technician
Stem International/TK Services
APG, MD
12.2010 - 06.2017
Assisted the Property Book Team in completing necessary duties within the Property Book Office
Organizes, creates, and maintains accurate, timely, posting of receipts, inventories, DOD forms, and other purchasing documents IAW AR 735-5
Track and manage suspense dates, customer responses, and delinquencies for annual and quarterly sensitive inventories ensuring all regulations are followed
Completes and processes lateral transfers, change document requests, and new procurement property additions
Uses AESIP to complete Non-Standard stock number requests or FEDLOG to search for Army standard items/stock numbers
Establishes/Authorizes non-standard LIN for commercially procured items requiring Property accounting
Drops property from property book with knowledge of necessary approved supporting documentation and APO approval
Advises and assists customers using in-depth research through multiple databases and filing systems to provide support with difficult inventory discrepancies, necessary forms, property book processes and procedures
Administer quality assurance principles using DPAS report functions and knowledge of Logistic and procurement operations to maintain accurate files of all purchases
Completed and submitted orders through GFEBS for office supplies
Assisted with the creation of the Logistics Team electronic filing system in 2010, as well as the formation of DPAS user guides/manuals for step-by-step learning and training
Strong working knowledge of DOD Property Accountability Regulations; AR 710-4 Supply Policy below the National Level, AR 735-5 Property Accountability Policies, DA Pam 710-2-1 Using Unit Supply System
Education
Bachelor of Science - Business Administration
Colorado Technical University
Colorado Springs, CO
08.2012
Associates of Science - Business Administration
Colorado Technical University
Colorado Springs, CO
12.2009
Skills
Microsoft Office Programs
Word
Excel
Access
PowerPoint
Outlook
MS Teams
Web DPAS
DPAS Legacy
AESIP
LIW/FEDLOG
GFEBS
I3Log
DLA Enterprise External Business Portal
Department of the Army forms
Department of Defense forms
Internet research
Inventory
Equipment cataloging
Report building
Customer service
Database management
Decision making
Critical thinking
Team building
Training
Coaching
Adobe Acrobat Pro
Typing 55 WPM
Scheduling
Memo preparation
Research
Appointment scheduling
Calendar management
Spreadsheet management
Report analysis
Program files maintenance
Filing and data archiving
Record preparation
Customer relations
Strong problem solver
Detailed meeting minutes
Multitasking and prioritization
Microsoft PowerPoint
Clerical support
Documentation and recordkeeping
Attendance record management
Typing proficiency
Data management
Presentation preparation
Database administration
Documentation and reporting
Database entry
Records management
Email management
Appointment Scheduling
Areasofexpertiseskills
Microsoft Office Programs; Word, Excel, Access, PowerPoint, Outlook, MS Teams
Extensive Knowledge with Web DPAS/DPAS Legacy, AESIP, LIW/FEDLOG, GFEBS, i3Log, DLA Enterprise External Business Portal
Expert with Department of the Army (DA) and Department of Defense (DD) forms
In-depth internet research, inventory, equipment cataloging, report building.
Exceptional customer service skills
Strong database management, decision making, and critical thinking skills.
Exceptional team building mentality, training, and coaching skills.
Experienced with Adobe Acrobat Pro
Typing 55 WPM
Honorsandaccomplishments
Awarded Highest Honors, 12/01/09
Graduated Top of class, Magna Cum Laude, 08/01/12
Promoted to Property Book/Receiving Warehouse Lead, 06/01/17
Clearance
Received a National Agency Check with Inquiries (NACI) completed and holds a Personal Identity Verification Card (PIV) or in the DOD a Common Access Card (CAC).
Associate Director, Restoring Promise Research Agenda Support at Vera Institute of JusticeAssociate Director, Restoring Promise Research Agenda Support at Vera Institute of Justice