AKANNI OYEGBOLA
College, MD 20740
ace08w@r.postjobfree.com
Citizenship: United States Citizen
Veterans Preference: Not applicable
Availability: Full-Time, Permanent
DESIRED LOCATIONS:
US-DC -Washington/Metro
US-MA-Boston
US-GA- Atlanta
US-TX-Houston
US-Any USA
UAE-ANY
ANY global position
OBJECTIVE:
Highly experienced business management professional with a record of developing and supporting
successful solutions incorporating a wide range of technologies to effectively enhance bottom-line
performance on time and on budget. Consistently recognized for improving organizational effectiveness
and efficiency through the implementation of pervasive industry knowledge. Exceptional leadership that
aligns the business processes and technology to realize cost savings, performance, and verifiable facts
with compliance throughout the entire life cycle of the business process.
WORK EXPERIENCE
Operations Manager, November 2004 to Present
Mattress4less, Largo, MD
Salary: $50,000; 40 hours/week
Supervisor: Albert Cooper, 301-***-****
Supervisor may be contacted
Coordinate and assist others in the PREPARATION OF PROPOSALS AND CONTRACTS relative to
grants, in compliance with PROCUREMENT rules and regulations and applicable federal, state and local
laws and regulations.
COORDINATE SUPPLY-CHAIN ACTIVITIES including negotiation, writing, contract review,
purchasing, and analyzing. ORDER MERCHANDISE AND PREPARE REQUISITIONS to replenish
merchandise on hand. ORGANIZE, WRITE, AND COORDINATE written application in response to
request for proposal.
Prepare a variety of materials, memoranda, meeting agendas, meeting minutes, schedules, including fax,
electronic records, database spreadsheet, checklists, phone calls, conference calls, e-mail, and mail
correspondence, preparing reports and distributing information effectively generally using advanced skills
in Microsoft Office applications ( Word, Excel, PowerPoint).
Manage all PAYROLL AND HUMAN RESOURCE MANAGEMENT systems with four employees.
DRAFT REPORTS summarizing the organization’s members, past work, success and future plans for the
fund providing organization. Validate the authenticity of the organization, lawful registration and previous
work.
Review F.O.A., F.R.I., and R.F.A. monthly from funding agency throughout the post announcement.
Use LOW COST BUYING AND PAYMENT PROCESSES that serve the dual role of minimizing costs
of doing business with preferred suppliers, driving contract compliance and performance while basing
sourcing decisions on facts.
Monitor routine financial controls such as PO-invoice, procurement card, check request, and expense
report. Register bank information with the finance agency department.
Program Grant Manager, September 2002 to May 2004
Grants Specialist, September 1999 to September 2002
Virginia Union Marc Office, Richmond, VA
Salary: $12/hr; 30 hours/week
Supervisor: Dr. Anthony Madu, 804-***-****
Supervisor may be contacted
RECONCILED OF ACCOUNTS AND RECEIPTS monthly and quarterly ( pull out all accounts from the
PMS cross check all drawdown’s with the monthly report) adjusted errors in computation or count,
investigating reasons for discrepancies.
SUPPORTED PROGRAM CHAIRMAN to ensure that strategic projects were moving according to plan
objectives. Monitored, as directed, measurement criteria and established milestones.
Controlled the entire life cycle of an award from pre-award to close-out, focusing on regulatory
compliance, assessment, mitigation of risk and enforcement of company polices and procedures.
Ensured that disbursement and drawdown’s did not exceed the total authorized, and also that
disbursements are accurately reported into the Payment Management System (PMS).
Used PMS system to track undisbursed funding in expired grants accounts, including the status of grant
closeouts in the annual performance reports.
Contract Manager, April 1995 to July 2002
American Warehouse Outlet, Landover, MD
Salary: $30,000; 30 hours/week
Supervisor: David Shola, Supervisor's Phone: 301-***-****
Supervisor should not be contacted due to business relocating overseas
Established operational procedures for verification of incoming and outgoing shipments. Maintained
warehouse inventory of $1 million annually. Coordinated activities of warehouse distribution with
activities of sales which grossed $4 million.
Generated actionable views of spending by utilizing augmented data from a wide variety of procure-to-
pay work streams.
Received, posted, paid Accounts Payable invoices, weekly, monthly, quarterly Items that were purchased
and were placed in the cash disbursement journal when using accrual accounting method, at this point a
make a separate accounts payable ledger for each creditor.
EDUCATION
Master of Science in Government Contracts, Anticipated Graduation: Summer 2016
George Washington University, Washington DC
G.P.A 3.0 out of 4.0
Credits earned: 18 out of 61
Several contract types, such as fixed-price, cost reimbursement or indefinite delivery and required
clauses to plan and/or carry out procurement;
Knowledge of contracting principles, laws, regulations and procedures applicable to pre-award
and/or post-award actions sufficient for procurement;
Skill in solving practical contract related problems, such as pricing matters, transportation, etc., as
they relate to the development of the specifications or delivery of supplies or services. Reviewing
requisitions to determine that proper specification or purchase descriptions are included in
solicitation documents;
Interpreting and applying laws, regulations, policies and procedures relevant to contracting and
detention issues to include performance based national detention standards, Services Contract Act
and the Davis Bacon Act;
Evaluating bids or proposals for compliance with specifications or purchase descriptions and
applicable clauses. Planning and carrying out pre-award, post-award, price/cost analysis, and other
related staff functions in a relatively standardized or controlled work situation using established
contracting procedures.
Master of Business Administration, 2008
University of Maryland, College Park, MD
Bachelor of Business Management, 2004
Virginia Union University Richmond, VA
TRAINING & CERTIFICATIONS
District of Columbia
Department of Insurance Securities and Banking
Issued 1/29/13 ex: 10/31/14
Notary
State of Maryland P.G. County
Issued 4/5/12. Ex: 4/5/16
ADDITIONAL INFORMATION:
PROFESSIONAL AFFILIATIONS
American Society of Transportation and Logistics
University of Maryland Smith School Supply Chain management Society (SCMS)
National Contracts Management Association ( NCMA)
TECHNICAL COMPETENCIES
DATABASE AND SOFTWARE: Grants management Information System, SAMS, Duns and Brad Street,
Great Plains, Grants.gov, Fedbiz, C.A.R.E.S., FAR,and Fed Connect.
CORE COMPETENCIES
Business Analysis / Development
Operations Management
Product Research
Budget Management
Solution Design
Troubleshooting
Risk Management
Team Building
Leadership
Resource Optimization
Performance Optimization
Cost Control
Technology Integration
Customer Relations