
Military Spouse with active DoD Cleaarence. Dynamic Inventory Control Specialist with a proven track record at V2X, excelling in storage and supply management. Recognized for enhancing inventory accuracy and implementing effective problem investigations. Skilled in critical thinking and organizing merchandise, driving operational efficiency and customer satisfaction through strategic inventory solutions.
Provide General warehouse support as required (i.e., counting, label verification, confirm receipt/shipments, etc.) Update
Inventory Management Database as required. Administratively process Customer Shipment Requests. Provide Administrative
Shipping and Receiving Support as required. Prepare military equipment for shipping to alleviate and streamline processing for
Navy Transportation personnel. Update the V2X International Sustainment Center-Inventory Management Database (ISC-DMS)
as materials are received and shipped. Process customer requests for equipment utilizing federal contractor (ISC-DMS and DoD
Form 1149/Official Military Requisition Form) and military-based warehouse management supply systems.
• Respond to various Requests for Information and respond to data calls as required. Actively participate in Basic Daily
Correspondence and Team Meeting (e-mail and telephone). Additional responsibilities include; updating database contact
information, running reports, and editing content for distribution.
• Research and perform a variety of duties as assigned by the Supervisor General Supply Specialist of the NAVSUP Inventory
Management Branch. Perform a full range of duties which include but are not limited to requisitioning, acquisition, receipt,
storage, issue, and shipment of equipment. Reconcile records to ensure material ordered is received in the correct quantities.
Work closely with warehouse receiving personnel when material is received and answer any questions that may arise
regarding the status of equipment ordered.
• Provide Quality Assurance inspections of requested documents for foreign military equipment shipment requests prior to
handing over requests to NAVSUP personnel. Respond to various requests for information and respond to spec-based data
requests. Maintain daily correspondence and team meeting participation with geographically separated team members
(Microsoft Teams, Skype, E-Mail, Text, and Telephone). Daily responsibilities include updating database contact
information, running reports, and editing content for distribution to foreign military customers and program managers.
• Monitor the day-to-day functions and procedures of the warehouse by observing and reporting the actions of the government
personnel ensuring a smooth and steady flow of inventory. Maintain an overall physical and systems-based view on all
facets of the operation from maintaining proper inventory levels to shipping and receiving. Arrange delivery pickup service
for freight forward shipments, overseeing the shipping and receiving tasks, and organizing the storage area for the movement
of materials. Perform spot checks of stored materials, inspecting materials for damage, age, and calibration. Provide
solutions for various warehouse issues, maintain inventory reports, and analyze feedback from customers.
• Research purchase requests for material availability and forward to supervisor for approval prior to input into the ERP
System. Check status on ERP requisitioned documents. Receive the material ordered via ERP and deliver the material to
the customer. Input receipts in ERP for MILSTRIP items. Ensure customer-initiated procurement requests contain adequate
description, including drawings, specifications, sole source and urgency statement (if required for orders over the micro-
purchase threshold), correct Federal Supply Classification (FSC) and suffix, North American Industry Classification System
(NAICS) code and line of accounting to facilitate contract awarding via Standard Procurement System (SPS).
• Following standardized regulations and procedures, set or revise stock levels for authorized items obtained through Navy
ERP procurement methods. Work in Navy ERP includes purchase request initiation and receipt, input credit card orders,
MILSTRIP, contract material and services requests for ultimate approval. Determine when and how many items will be
ordered, adjust replenishment levels to keep adequate amount of stock on hand, select applicable procedures and formulas
to establish level for nonrecurring items, items no carried previously, locally procured items, etc.
• Determine when supply items may be substituted or replaced with less costly items. Coordinate with contracting and vendors
on extensive fact-finding, review of information to coordinate requirements, and recommendations to resolve conditions or
change procedures. Perform work in compliance with prescribed procedures and methods.
• Additional duties include researching, cataloging, and documenting military materials and equipment in advance of
government supply personnel entering parts into military warehouse management systems when not enough data is provided
at the point of receiving, stock selection, research, physical inventory, conducting causative research, material handling,
material examining and identifying, repack. eRetrograde Management System, eRMS, enter inventory into the database to
be returned as core charge item.
• Employ job-related knowledge of stock records, special program requirements and availability of sources of supply to order
and purchase supplies, maintain inventory of supplies, and recommend substitutions when items are not available. Maintain
records to determine inventory levels, usage trends, and supply budget estimates. Apply thorough knowledge of supply
policies, regulations and procedures in performing technical supply support work such as resolving discrepancies,
conducting extensive record searches to establish audit trails, and, responding to inquiries pertaining to applicable supply
support requirements. Research problems and locate applicable procedures in the course of daily work. Keep the supervisor
abreast of work progress and when problems arise that deviate from normal policies and procedures.