Kia A. Wooten
**** ******** **. ** ( WASHINGTON, DC 20019 ( 202-***-**** (
*******@****.***.***
Extensive background in procurement and administrative and program support,
including experience in conducting research, monitoring procurement of
supplies and equipment, preparing statistical reports, handling information
requests, and performing clerical functions such as preparing
correspondence, receiving visitors, arranging conference calls, and
scheduling meetings, procuring high end purchase orders and training others
to perform purchasing in an Online Tracking System.
Adept at working in fast-paced environments demanding strong
organizational, leadership and interpersonal skills.
Detail-oriented and resourceful in spearheading, organizing and completing
projects; ability to multitask effectively.
Knowledge, Skills, & Abilities
RECORDS MANAGEMENT Oral Communications Request for Personnel
Travel Arrangements Employee Relations Actions
Office Management NIH Admin Database System Training & Development
Budget Policies & Correspondence Preparation Multi-Line Switchboard
Practices Office Supply Management Meeting Coordination
Time & Attendance Admin Policies &
Procedures
Professional Experience
NATIONAL INSTITUTE OF HEALTH (NIDCD)-BETHESDA, MD
Focal point for biomedical research in the US.
Purchase Agent(GS 7/8), 2008 to present
Provides comprehensive administrative and management support to the
National Institute on Death and Other Communication Disorders (NIDCD);
manage the personnel, procurement, contract funding, and financial
management to ensure the efficient and effective implementation of programs
within the Institute; analyze effects of changes in general
administrative/procurement policies and practices by organizational
echelons above the Institute; and develop policies in procurement
management and prepare and issue procedures and guidelines for
implementation of these policies.
Key Responsibilities:
Review and process purchase requests to procure office and animal research
laboratory supplies, laboratory equipment, office furniture, and equipment
subscriptions. When necessary, re-writes justifications to meet
procurement regulations. Trains incoming personnel in the use of the
computer based purchasing system.
Advises management on administrative matters that relate to procurement and
purchasing procedures
Analyzing requirements, recommending revisions to statements of
work/specifications while determining the type of Purchase (Purchase Order,
BPA, Credit Card)
Assisting in monitoring/tracking purchase requests to ensure compliance
with policies and regulations.
Manages orders under the American Recovery and Reinvestment Act (ARRA) that
are to be implemented into DCIS yearly
Manages end of the month transactions made by 5 members of the Institute
Communicates with vendors to be kept abreast of Blanket Purchase Agreement
status, attain price quotes, and place big ticket item orders
Ensures all files are easily retrievable by staff, are logically organized,
clearly labeled and neat, and filed in the appropriate area
Member of the Purchase Online Tracking Team (POTs)
Ensures adherence with federal requirements and the goals and objectives
Coordinate site visits with contractors/vendors
Assists Property Officer with office and lab moves in division
Actively participates in identifying, communicating, and implementing
quality improvements that ensure attainment of workforce goals
Provides written correspondence to customers or senior officials requesting
information on procurement matters
Fosters a teamwork/open-door environment conducive to positive dialogue
across the organization.
Professional Experience (continued)
NATIONAL INSTITUTE OF HEALTH (NIDCD) -BETHESDA, MD
Focal point for biomedical research in the US.
Administrative Technician (GS 7/8), 1999 to 2008
Provided comprehensive administrative and management support to the
National Institute on Death and Other Communication Disorders (NIDCD);
manage the personnel, procurement, contract funding, financial management,
and other administrative functions as necessary to ensure the efficient and
effective implementation of programs within the Institute; analyze effects
of changes in general administrative policies and practices by
organizational echelons above the Institute; and develop policies in
administrative management and prepare and issue procedures and guidelines
for implementation of these policies.
Key Responsibilities:
Provided professional administrative support to five labs and Office of the
Director; serve as training coordinator for NIDCD, participating in
meetings, and keeping abreast of changes or enhancements to training
programs. Review employee training documents, ensuring the submission of
pertinent information and receipt of approvals.
Participated in staff meetings and discussions concerning credible leave,
pay setting, hiring flexibilities and probation trial periods.
Prepared and kept up to date SF 50's for NIDCD employees.
Prepared travel documents for the Immediate Office of the Director and
subordinates, checking for accuracy and completeness before forwarding to
the Administrator Officer for approval.
Carefully reviewed varied administrative documents received by the
Administrative Officer to assure adherence to the NIH and NIDCD policy and
procedures.
Played a key role in serving as liaison between the Technology Transfer
service center and the NIDCD
Collaborated with the Administrative Officer in the preparation of
budget assignments for the office of the Director; maintain files of
financial transactions and related budget execution documents
Education & Training
STRAYER UNIVERSITY - TAKOMA PARK, MD
Associates in Arts Business Administration-2009
Introduction to Project Management
Real Estate License
Introduction to NIH Property Management
Property Management Information Systems
Federal Supply Schedules
Buying from Business on the Open Market
Delpro Acquisition Training
Computer Awareness Training
Consolidated Purchasing Through Contracts
What is "Green" Purchasing, Anyway?
Title 42
Contract Formation I
Price Reasonableness in Simplified Acquisitions
Buying from Small businesses on the Open Market
Consolidated Purchasing Through Contracts
Federal Supply Schedules
Purchase Card Log & Reconciliation
Professional Service Order
Purchase Card Training for Government Visa Purchase Card
Level I Certification obtained
Intramall
Ethics Training
Domestic and Foreign Travel (Old System)
Computer Security Awareness Training
Basic Time & Attendance
References Furnished Upon Request