Manager Training

WILBERT JOHN PARKS

*** ***** ***, *********, ******** 21225

Home: 410-***-****

Cell: 410-***-****

Fax: 410-***-****

************@***.***

OBJECTIVE

To work as a key contributor for a global business in contracting,

purchasing, inventory control management and finance.

Current security clearance: Secret, investigation through JPAS on 28 March

2005

EMPLOYMENT HISTORY

Government Contracts Consultants April 16 2008-

Present

CONTRACTING

Working for GCC on a closeout contract on the United States Coast

Guard yard location in Baltimore, Maryland, the duties for this position

all reviewing all contract data and confirm all deliveries accepted,

identify and deobligate excess funds, complete any price revisions, ensure

all subcontracts are settled by the prime contractor, indirect costs are

settled, final payment report is cleared, final invoice is submitted,

contract audit is completed, dispose of government property, contract

requirements are reviewed to identify closeout actions which can begin

after DD form 1597 contract closeout checklist is completed.

ACQUISITION SUPPORT

Working for GCC on an admin acquisition support contract for the

Federal Trade Commission responsible for all scanning of contracts and

modifications, providing by email electronic copies to the persons

identified on the contract distribution list, labeling the contract files

and filing them in the appropriate location. Request and retrieve closed

contracts from an off-site storage location and deliver them to the

contract personnel requesting the contract. Mailing out completed and

closed out contracts to an off-site storage location. Maintaining the

contracting officer's technical representative log, updating completed

training forms and updating the current data sheet. And working on cleaning

up prior year contracts by processing reports on open obligations checking

the dates of service and reviewing the contract file for invoices for

payment and services and supplies for that contract have been completed and

if there is any funding that requires to be de-obligated, then letters are

sent out to the vendors for check their files and if they are in agreement

to decrease the funding, modifications are created to de-obligate the

funding these files are then completed and sent off-site to a storage

location.

Durrent Sheppard Steel October 2006-

October 2007

BUYER

For steel material including beams, roof decking, bar grating and

other steel products when required, maintained inventory stock levels

using weekly forecast reports and inventory reports, updated price list

and available material from local vendors, and from all steel mills,

received material into main database updating current price for

salesperson.

United States Navy December

1985-March 2006

CONTRACTING

- Authorized to make open market purchase card transactions, over the

counter, telephone or internet with a single purchase limit of

$2,500.00, monthly limit of $25,000.00 and issue fixed price delivery

orders up to $100,000.00.

- Coordinated research, terms and conditions for procurement of

materials, equipment and services, meetings and conferences for

contractors, and follow-up phone confirmations on proposals.

- Prepare all bid packages and acceptable contracts within government

guidelines according to the Federal Acquisitions Regulations and

Defense Federal Acquisitions Regulations.

- Negotiated a local contract for hotel rooms, which resulted in a 42%

cost savings to the government.

FINANCE

- Budget manager for various accounts for the Navy including uniforms,

hazardous materials, office supplies, office equipment, and warehouse

stock locations.

- Prepare weekly, monthly, and yearly financial reports including daily

briefings with supervisors.

- Hold monthly, semi-annual and yearly budget meetings on current and

pending funding.

- Manage a budget account in excess of $570,000, maintaining a 90%

accuracy rating.

PURCHASING

- Prepare and process requisitions for materials, equipment and supplies

for conformance by the Navy. Developed and implement all purchasing

and contract management instructions, polices, and procedures.

- Expedited over $64,000 in new furniture for the Naval Reserve Center

Baltimore.

- Purchased over $88,000 of new environmental materials for 58 new

customers at the Hazardous Material Center located at Naval Air

Station Willow Grove.

SUPERVISOR

- Directed personnel in procedures used to purchase, issue and control

materials and supplies.

- Coordinated over 1,200 Reserve personnel receiving proper uniform

items.

- Trained Navy Reservists over a fourteen-year period in the preparation

and serving of meals for an estimated 5,000 personnel.

- Managed the government travel credit card program for 570 Active Duty

and Reserve personnel, which resulted in one of the lowest delinquency

rates recorded in all of the United States.

EDUCATION AND TRAINING

2005 Approving Official and Certifying Officer Certification

2005 Program Coordinator Certification Course Week

2004 Purchase Card Holder training Course

2002 Personnel Supervision of Leadership in Business

2000 Government Commercial Purchase Card Non-Appropriated Fund

1997 Microsoft Office Suite

1993 Supply and Fiscal

AVAILABILITY- 27 October 2010 SALARY- $36,000-$40,000 Yearly

MILITARY

Date of Separation: 31 March 2006

Type of Discharge: Honorable

Military Status: Retired

Primary Military Occupational Code: 2813, 9595

Military Occupational Title: Storekeeper

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