Project Manager Quality Control
Resume:
Felix C. Uchefuna
Madison, Alabama 35758
256-***-**** (Home) or 256-***-**** (cellular)
Email: ***********@*****.*** or ************@*****.***
Objective: To secure employment with a company that will utilize my
experience and educational background with room for advancement and reward
for hard work.
Education: BS, Accounting, Alabama A&M University, 1984; Courses completed
for MBA Finance, Alabama A&M University; Government Services
Contract Project Manager (GSCPM), Contract Services Association
of America, Oct. 2003.
Experience: Includes more than 13 years of management experience in
government contracts management.
Security clearance: SECRET (From 1991 until August 2006)
May 2000 - August 2006
OMNI Government Services, LP
Position: Project Manager
Supervise and manage 32 technically proficient personnel in the Visual
Information and Production Services contract and provide clear and defined
performance goals and objectives. Map critical paths tailored to each
department and constantly review paths with the department leads to ensure
compliance.
Responsible for overall contract performance worth over $10.0m and over $6M
in inventory.
Primary coordinator with the Government on Contract Administration and Cost
Management matters as well as purchasing or procurement, billing validation
and verification.
Prepare and submit the Contract Data Requirement List, (CDRLs') as needed.
Wrote and implemented our quality control plan and standard operating
procedure.
Monitor all jobs and determine those that need modification to the contract
and prepare supporting documentation.
Actively seek ways to improve and expand our services, develop contacts and
seek new businesses.
Prepare budget forecast and monitor budget implementation.
Responsible for identifying training needed to keep the workforce abreast
of technology and enhance technical proficiency. Market acquired
techniques and capability to the customer.
October, 1995 - April 2000
Employer: Diversified Technology and Services of Virginia, (DTSV), Inc.
Position: Project Manager
. Set-up planned and hired personnel for contract performance.
. Trained key personnel on matters of operations procedure and
accountability.
Supervise and manage 32 technically proficient personnel in the Visual
Information and Production Services contract.
Responsible for over $8.80m contract and over $10M in inventory.
Primary coordinator with the Government on contract administration, cost
management matters, as well as billing validation and verification. Monitor
department budget IAW contract line item number (CLIN).
Wrote and implemented the Quality Control standards to ensure accurate and
high quality products and also established policies and procedure for
material management. Established just-in-time delivery, re-order points
and approve order quantities.
Monitor all jobs and determine those that need modification to the contract
and prepare invoice for the jobs when completed.
Actively seek ways to improve, expand our services.
Prepare budget forecast and monitor budget implementation.
October, 1991 -- October 1995
Employer: Diversified Technology and Services of Virginia, (DTSV), Inc.
Position: Business and Procurement manager/Alternate Project Manager (FFP
contract).
Supervised and managed 36 personnel in the Training Service Center
contract, in the absence of the project manager.
Acts as liaison with the government and with vendor representatives to
ensure order integrity and mission accomplishment.
Prepare all Cost Accounting, Reporting and Financial Management tasks and
maintained all files.
Perform all Administrative, Human Resources and Management tasks.
Prepared all Data Deliverables specified in the contract.
Primary coordinator with Government on Contract Cost Management issues.
Felix C. Uchefuna
Resume Continued:
. Process work-orders, purchase materials and cost the labor and materials
needed for mission accomplishment. Ensure accurate production, cost
accounting and month-end reconciliation agreement with Government agents.
Prepare budget forecast and monitor budget implementation.
Initiated and implemented a monthly expense report for each department
aimed at monitoring material usage, purchase and maintaining adequate stock
level resulting in reduced waste and eliminated excess stockage.
Responsible for the establishment of accounts, purchases of photographic,
graphics arts, devices, logistics, electrical/electronics maintenance,
computer and administrative materials and supplies.
Negotiate price and delivery schedules to obtain desired just in time
delivery.
Enforced inventory control procedures and ensured that adequate inventory
is maintained at all times.
Hazardous Material/Waste Manager: Wrote and implemented the current
Standard Operating Procedure for the project. Responsible for the turn-in
of all hazardous materials and waste generated by the Photo. Lab., Graphics
and Devices Shops.
Managed all maintenance costs for parts and supplies for all Government
Furnished loan equipment.
Randomly sample data and products to ensure compliance with the established
Quality Control Plan.
Manage and perform property transactions - issues, turn-ins, and loans -
for 840 Hand Receipts for customers located in Mississippi, Alabama and
Florida. Total value of Government Furnished Property is in excess of $195
million.
Conduct and maintain established inventory for Training Service Center
(TSC) and Process all turn-ins and documents for all Government Furnished
Equipment.
Maintain files on all issue and loan items.
Prepare and ensure accuracy on all end-of-month reports.
Assist or substitute for the Production Control Officer, performing tasks
that guaranteed timeliness of VI services and products or improved the
accuracy of production, cost accounting and reconciliation with Government
figures.
December 1990 - April 1991
Employer: US Army (Southwest Asia and Saudi Arabia)
Position: Material Control and Accounting Specialist
Ensured the correct power-up and set-up of JCL through the automated
scheduling systems for daily cycle and document processing.
Ensured that all critical and non-critical materials and supplies were
procured and on hand at all times.
Ensured that all requested items were issued promptly.
Directed and supervised operations and training for five soldiers including
scheduling, counseling and their general welfare.
May 1987 - May 1990
Employer: US Army, Ft. Ritchie, Maryland.
Position: Accounting Technician/Material Control and Accounting
Specialist.
Balanced Monthly, the Voucher Register and General Control (VRGC)
Responsible for purchasing and receiving for the Troop Issue Subsistence
Activity (TISA), including processing Local Purchase Contract invoices.
Supervised five soldiers assigned to TISA.
Maintained an accurate status on all customer accounts and bottom line.
Negotiated contracts and terms for local purchase vendors saving the
Government thousands of dollars.
References will be furnished promptly upon request.
Contact this candidate