David L Mauser
Harrisburg, PA 17112
Phone: 717-***-****
****************@*******.***
EMPLOYMENT EXPERIENCE:
DOLLAR GENERAL; Harrisburg, PA 17112
STORE MANAGER. Supervise fifteen employees. Organize employees' schedules.
Follow company's store display chart and plan-o-grams. Attend meetings. Make
conference calls. Organize sales, basket size, core and seasonal inventory, profit and loss
charts. Analyze charts for possible shrink. Greet customers. Maintain and manage point-
of-sale (registers) system. Count safe's contents and cash tills. Responsible for bank
deposits. Compare register sales with drawer count. Unload truck. Stock shelves.
Maintain daily store recovery. Problem solving. Set alarms.
BEST WESTERN; Harrisburg, PA 17112
04/2008- Present
Hospitality Weekend Manager and Front Desk Clerk : Greet and check-in customers.
Supply the needs and wants of the customers.
Amizon/ SMX
Lewisberry, PA 17339
10/2009 - 12/2009
Warehouse. Seasonal picker, packer, loader.
PHEAA - American Education Services/ Pennsylvania Higher Education Assistance
Agency; Harrisburg, PA 17130
10/2008 - 02/2009
Student Loan Counselor: Counseled students on questions about their student loans
concerning payment, repayment, deferments, forbearances, grace periods, consolidations,
and graduated repayment schedules.
USPS - United States Postal Service; 1425 Crooked Hill Road; Harrisburg, PA 17101
11/1988 - 12/2008
Window/ Distribution Clerk: Transacted postal sales and money order sales at the retail
counter. Closed out various postal stations and branches. Collected and reviewed each
cashier's money and transactions. Distributed mail and managed the finances of the post
office boxes. Operated several mail processing letter sorting machines by zip code and
by carrier routes.
UNITED STATES NAVY; U.S.S. Coral Sea CV-43; Norfolk, VA ( decommissioned)
03/1984 - 03/1988
Financial Manager: Head of the Financial Section on-board the U.S.S. Coral Sea.
Supervised three storekeepers (1 AK3,1 SK3,1 SKSN). Managed listings of mismatches
concerning supply transfers. Overseen the processing and correction of fund codes of
supplies, including fuel replentishments and offloads. Decreased mismatches from 77
million dollars to 6 million. Reviewed unliquidated obligations worth 10.5 million and
initiated a successful Material Obligation Validation Program which resulted the
recoupment of 6.8 million dollars in OPTAR funds. Developed and implemented a
comprehensive training program for supply petty officers. Managed an OPTAR
( operating target) of over 12 million dollars. Have written clear, concise, and accurate
correspondence to TYPE COMMANDER and FAADCLANT in Norfolk, VA. Held
training for all petty officers in supply administration on the U.S.S.Coral Sea in
procedures for proper computer input and filing of receipts of supplies. Submit daily,
weekly, monthly and yearly reports to the Supply Officer and TYPECOM. Assistant
supply duty section leader. Responsible for emergency procurements. Instrumental in
the collection of data during the yearly budget process for the U.S.S. Coral Sea.
Underway team leader during underway and in-port replentishments. Mastered the
Inventory Management function of the SUADPS system. Aviation Storekeeper.
Packaged material for off-loads. Completed shipping documentation and reviewed for
correctness. Campaign Badges and/or Expeditionary Medals Received: NAVY UNIT
COMMENDATION RIBBON (2). NAVY ACHIEVEMENT MEDAL. LETTER OF
COMMENDATION. GOOD CONDUCT AWARD. NAVY EXPEDITIONARY
MEDAL. ARMED FORCES EXPEDITIONARY RIBBON. SEA SERVICE RIBBON
(3). Honorable Discharge.
NEW CUMBERLAND ARMY DEPOT; New Cumberland, PA 17070
06/1983 - 03/1984
Club Operations Assistant: Directed 6-12 employees that included cashiers, waiters,
bartenders, cooks, food service workers and any special activities personnel.
WENDYS, INC.; Lewisburg, PA 17837
10/1982 - 12/1982
Assistant Manager. Managed 35-45 people in food service.
WEIS MARKETS, INC.; Rt. U.S. 11; Bloomsburg, PA 17815
06/1976 - 10/1982
Assistant Manager: Supervised 45 employees in the stocking of shelves, displays, and
check out at registers of the store. Responsible for the ordering of supplies. Responsible
for the input of UPC symbols and prices in the computer that provided the scanner to
function. Made the daily financial closeouts and bank deposits.
EDUCATION:
Halifax Area High School; Halifax, PA 17032; 1977; High School Diploma
Bloomsburg State University; Bloomsburg, PA 17815; Business Administration-
Marketing; 1981; Bachelor
Liberty University; Lynchburg, VA; Master of religion, 30 credits.
Old Dominion University; Norfolk, VA; Master of Public Administration, 6 credits.