Rashanda M Bonds

Per Contract-

• Deployed to catastrophe sites around the country for weeks or months at a time to assist other branch offices in the organization with increased claim volume
• Responsible for scoping and photographing properties for defects, damage and accurately measure properties
• Coordinates with customers and agents to negotiate settlements and manage customer experience
• Prepares sketch of floor plan and enters data into (ACE 4 - Automated Construction Estimator) estimating software to develop line-by-line items, costs of damages and cost estimates
• Well-versed knowledge of residential construction includes but not limited to : foundation, roofing, siding, electrical, plumbing, flooring and painting.

• Implemented cost effective measures, by minimizing waste and supplier purchases.

• Maintained up-to-date knowledge of inspection techniques, codes, ordinances and regulations.

• Enforced infection control and sharps disposal procedures to protect patients and self.
• Screened prospective donors by conducting interviews, obtaining medical histories, and measuring vital signs.
• Labeled blood vials with critical information like time of collection, date and patient name.
• Obtained variety of blood samples through venipuncture or capillary puncture using syringes, butterfly needles and straight needles.
• Counseled patients to ease fears, explain procedures, and enhance cooperation during blood draws.
• Offered snacks and beverages to blood and plasma donors to maintain proper sugar levels.
• Interacted with patients to gather and record data prior to blood draws.
• Identified best veins for intravenous lines and blood draws, avoiding unnecessary pokes.
• Delivered quality patient care by completing accurate and timely collection and transport of clinical specimens according to established procedures.
• Documented daily activities and collected specimens for laboratory tests.
• Reported any discrepancies or errors regarding specimens immediately.

• Made financial and logistics decisions in best interest of company.
• Developed business from ground up and prepared records and operations for smooth handover to new owners.
• Interviewed, trained and supervised employees.
• Supervised company social media and marketing efforts to expand brand awareness and attract new customers.
• Mentored and trained new hires on sales techniques and customer service procedures.
• Examined and inspected stock items for wear or defects.
• Determined pricing for products or services based on costs and competition.
• Reviewed submitted expense reports for approval.
• Analyzed financial statements and trends to manage cash flow and make business decisions.
• Established favorable relationships with vendors and contractors, facilitating contract negotiation and development of marketing and sales strategies.
• Reconciled daily sales, prepared bank deposits and assessed financial transaction reports.
• Set pricing structures according to market analytics and emerging trends.
• Met with service vendors or product suppliers to facilitate delivery.

• Compilation and production of data for industrial establishments to compare records and reports on volume of production, consumption of material, quality control, and other aspects of production; customer orders, work tickets, product specifications, and individual worker production sheets following prescribed recording procedures and using different word processing techniques.
• Calculating such factors as types and quantities of items produced, materials used, amount of scrap, frequency of defects, and worker and department production rates, using a computer, calculator, and/or spreadsheets.
• Writing production reports based on data compiled, tabulated and computed, following prescribed formats.
• Maintaining files of documents used and prepared.
• Compiling detailed production sheets or work tickets for use by production workers as guides in assembly or manufacture of products.
• Prepares written work schedules based on established guidelines and priorities, compiles material inventory records and prepares requisitions for procurement of materials and supplies charts production using chart, graph, or pegboard based on statistics compiled for reference by production and management personnel.

• Conducts scheduled inventories IAW PWS of supplies, materials, and property
• Responsible for the management of supply IAW applicable Army regulations to include, but not limited to receipt, posting, storage, delivery, and disposition of supplies and materials
• Conducts PMCS and operators maintenance on equipment and vehicles assigned to my work section
• Operates 5-ton and smaller trucks for delivering and receiving of cargo to be shipped
• Utilizes FEDLOG, AMDF and GCSS-Army
• Monitors and manages recoverable, excess serviceable, unserviceable parts, materials, and property
• Manages the receipt, storage, documentation, processing, and delivery of all expendable, durable supplies and materials
• Interacts with a variety of U.S. Government, Civilian departments and other various customer contacts to ensure accurate, timely processing and record keeping

( Three month Contract Position )

• Repacked damaged packages and completed damaged package reports

• Processed damaged hazardous materials packages and filed all related reports

• Processed over label packages and over goods and customer returns; performed general problem solving

• Processed parcel returns packages
• Investigated damaged packages for missing content and filed package damage report

• Segregated packages for movement within the hub or to other carriers
• Liaison between operations and customers to ensure shipment integrity and enhance customer service

• Ensured compliance with all safety and work rules and regulations
• Cross-trained new employees by explaining rules, procedures and job responsibilities
• Performed other duties as assigned

• Delivered an exceptional level of service to each customer by listening to concerns and answering questions

• Assigned and marked items with grades and official acceptance or rejection status.

• Identified production concerns and worked with supervisors to understand and remedy situations.

• Oversaw disposal of products, materials and equipment not in compliance with tolerances, safety standards or quality levels.

• Ordered, received, stored, maintained, turn-ins and issued supplies and equipment to support daily Operations for BII

• Managed multiple separate hand receipts using Property Book Unit Supply Enhanced (PBUSE).

• Utilized military systems/ programs to included PBUSE, LIW, WEBTAADS and SLAMIS.

•Ensured Financial Liability Investigation of Property Loss was prepared and posted correctly in accordance with current guidance published.

•Daily status were retrieved from SARSS-1 for accurate supply status of requisition.

• Maintained supply accountability records.

• Determined condition of material and supplies and arranged disposal when a surplus occurs or materials become obsolete.

• Performed document register reconciliations as required. Assisted in ensuring contract provisions were met.

• Maintained files in accordance with Army Records Information Management System.

• Coordinated with outside resources to maintain sustainable operations.

• Researched and resolved inventory and/or system problems.

• Generated daily, weekly and monthly reports as required by department (AWRDS BII/SKO Checklist Report, Shortage Report, Inspection Worksheet, TMR, Hand Receipt/Shortage Annex, Issue Receipt, Packing List, Equipment Inspection and Maintenance Worksheet)

• Coordinated materials for retrograde

• Monitored and replenished reagents and tools to ensure smooth workflow as well as eliminate delays.

• Ensured daily salon operations and performed general salon tasks.

• Ordered beauty products, beauty equipment and maintained inventory.

• Took detailed inventories of goods and supplies to stay on top of ordering schedule and consistently meet demands.

• Streamlined organizational procedures and maintained optimal spa functionality during high-traffic times.

• Provided employees with feedback on how to improve performance and increase profitability of spa services.

• Coordinated and booked all spa service appointments for individual and group clients.

• Organized salon paperwork and office files.

• Hired and trained beauticians, as needed.

• Increased profits by [60]% by providing excellent customer service, properly trained employees and controlled inventory and linen usage.

• Introduced corporate policies, procedures and work rules to new spa employees.

• Established and updated schedules to meet expected coverage demands and capitalize on individual employee expertise.

• Coordinated between Maintenance, Logistics- Stock Control, Quality Control, Operations, Production Control and Support Managers to assure all mission requirements were in a timely manner

• Knowledge of automated inventory, material (stock) control and warehousing system; cross referencing of commercial part numbers and National Stock Numbers (NSN)

• Experienced in the use of both manual and automated research tools, e.g., FEDLOG, to determine part numbers, prices and material characteristics. Knowledge of FAR and DFAR requirements relating to logistics and contracting

• Solely responsible for stock control duties in support of Air Wing

• Responsible for daily demands entered in Air Wing Information System (AWIS)

• Assigned all stock control personnel to oversee daily part request were submitted for aviation support

• Duties included processing material requests, research and cataloging, repair cycle management, data base management

• Daily assisted in recommendations and coordination in the support structure of most projects; troubleshooted problem areas and offered resolutions to management; coordinated with the client to ensure desired objectives, priorities, and schedules were met and communicated to management

• Developed supply chain reports and metrics

• Supervised day to day property book activities including posting, editing and filing of all property book documentation

• Efficiently monitored and managed in excess of 146 hand receipts and provided knowledge PBUSE and support to customers on their equipment.

• Monitored Procurement status report on daily basis and acquired award numbers on corresponding requisitions.

• Ensured Support Application Process (SAP) was printed and added into the material requisition file

• Verified materials received and ensured materials matched purchase order receipt

• Reported all damaged materials to (GPA) government property administrator and submitted LDD reports to USMI Central Baghdad LDD Team

• Conducted daily audits on material storerooms in accordance with PCP guidelines

• Prepared materials for shipment, checked stock level and cross leveled material for Cost Avoidance measures to in turn save the company financial losses

• Responsible for weekly and bi-weekly material Receiving Report through (SAP), (ROD) report of discrepancy and all movement reports

• Ensured storage plans, stock lists, daily physical inventory reports, and established logs of usage (stock & roll database)

• Daily assisted in recommendations and coordination in the support structure of most projects; troubleshooted problem areas and offered resolutions to management

• Provided technical and administration assistance to all supported units on logistical matters; supervised day to day property book activities including posting, editing and filing of all property book documentation; supervise assigned supply technicians, data entry clerks and inventory control specialist to ensure that required actions were performed in a timely and efficient manner