Manager Management

Toshiba Johnson

**** ***** *****

Portsmouth, VA 23703

Home: 757-***-****

Cell: 301-***-****

Email: abmee6@r.postjobfree.com

OBJECTIVE: Highly motivated professional seeking Logistic and Supply

Field Specialist position to apply extensive leadership, managerial,

supervisory and interpersonal skills, to improve and enhance the structure

and quality of an organization and simultaneously further achieve its

goals and accomplishments.

SUMMARY

. Has 14 years of experience in logistical support.

. Extensive knowledge of Automated Inventory/Maintenance Systems

including Naval Aviation Logistics Management Information System

(NALCOMIS), Relational-Supply (R-SUPPLY), HAYSTACK, FED-LOG and

numerous Department of Defense online support systems.

. Outstanding knowledge of the inventory, shipping, receiving, and

warehouse operations.

. Proficient in Microsoft Office 2000, Access, Excel, PowerPoint,

and Word.

. Excellent ability to work independently as well as part of a

team.

SKILLS:

. Team building Technical knowledge

. Customer relations/service

. Communication

. Self-motivated Detail-orientated Product control

Management/leadership

EXPERIENCE

Command Operation Test and Evaluation Force (COMPTEVFOR)-Logistic

Specialist/Purchasing Agent, January 2008-September 2010

. Meticulously maintained financial records, files and material

receipts for current and prior fiscal years financial

transactions. Provided technical support and supervisory

capabilities in support of worldwide Navy.

. Prepared, developed and submitted confidential reports and

correspondence to department heads utilizing Microsoft Word,

Power Point and Excel spreadsheets, certain regulations and

publications in the process of inventory and financial

management and analyzed customer requests and made

recommendations for changes or improvements.

. Supervised the activities of workers engaged in receiving, storing

testing, and shipping of products and materials. Confer with

management to coordinate warehouse activities such as production,

record control and purchasing. Verify inventory computation by

comparing them to physical counts and investigate discrepancies and

adjust errors. Review invoices, consumption reports, and demand

forecasts to estimate peak delivery periods and to issue work

assignments.

. Coordinates activities involved with procuring goods and

services, such as equipment, tools, parts, and supplies.

. Confers with vendors to obtain product or service information,

such as price, availability, and delivery schedule. Selects

products.

. Estimates values according to knowledge of market price.

Determines method of procurement, such as direct purchase or

bid.

. Discusses defective or unacceptable goods or services with

inspection or quality control personnel, users, vendors, and

others to determine source of trouble and take corrective

action. May approve invoices for payment. May expedite delivery

of goods to users.

Electronic Attack Squadron (VAQ-209) - Supply Clerk, January 2004-December

2007

. Aggressively expedited the shipping of high-priority parts for the EA6B

aircrafts with "0" outstanding NMCS/PMCS requisitions for 8 days.

. Validated and tracked all on and off station requisitions. Ensure 100%

traceability throughout the shipping and delivery process. To ensure 100%

accountability and accurate status of all J52 engine transactions.

Electronic Attack Squadron (VAQ-209) - Inventory

Management/Expediting: VAQ-209

. Supervised 5 personnel in the Supply divisions involved in

supply support operation. Used Relational-Supply System to

support operations consisting of 522 million dollars in

aeronautical component inventory and a component repair support

function, which served 25 operational Navy squadrons, 40

Aviation Intermediate Maintenance Department (AIMD) work centers

and 47 worldwide supported customers.

. Oversaw the documentation, movement, issue and receipt of more

than 13,000 repairable aeronautical, structural, hydraulic and

electronic components consistently maintaining 100% inventory

accuracy.

. Expedited critically needed material via normal supply channels.

Military Sealift Command USNS Spica (TAFS-9) - Stock Control

Supervisor January 2003-December 2004

. Responsible for the procurement, and stowing for consumables,

equipage, repair parts, and other material as assigned.

. Maintained records; prepared correspondence, reports, and

returns; and perform required obligation recordings.

. Determine stock requirements; prepare requisitions; process

receipt and expenditure documents and maintain related files and

records; perform financial accounting for material; and maintain

material catalogs, allowance lists, and technical publications.

COMNAVSURFLANT/ Regional Support Organization (RSO Norfolk) - Material Pack-

up Division/Component Control Supervisor

January 2001-January 2003

. Managed and spearheaded the significant reduction in IOU'S from all

supported activities.

. Supervised the processing of 2,300 due-in from maintenance and

expeditious repair items

. Supervised 10 military personnel as the Leading Petty Officer for the

pack-up division, demonstrating extraordinary leadership ability and

technical expertise while providing unparalleled supply support to two

aviation wings.

USS Harry S Truman (CVN-75) - Item Manager/Stock Control Supervisor:

December 1996- December 2000

. Serve as CVN 75 Stock Control Item Manager and Assistance Functional Area

Supervisor of all R-Supply Inventory Management related matters. Analyze

supply support system and reports and determines extent of problems.

. Constantly verifies document input which including replenishment,

inventories, gains and losses, issues and receipts affecting financial

value of stock material. Assisting the FISC inventory manager on

correcting errors, providing update training to ensure a 99% accuracy

inventory.

. Carries out daily supply program planning, management, and evaluation of

daily supply processes.

. Research files and system operating instructions and take immediate and

appropriate action to solve problems relating to NALCOMIS and R-Supply.

. Constantly perform data verification on stock records and BP28 financial

records processing in the R-Supply system, including grants and

expenditures.

. Replenishment, inventories, gains and losses, issues and receipts

affecting financial value of stock material.

EDUCATION AND TRAINING

Humboldt High School, Humboldt, TN, 1996, H. S. Diploma

Strayer University 2009, AABA (Business Administration)

PROFESSIONAL TRAINING:

. CLG 001 DoD Government Purchase Card

. CLG 004Government Purchase Card Refresher Training

. CLC 004 Market Research

. CLC 005 Simplified Acquisition Procedures

. CLC 011 Contracting for the Rest of Us

SECURITY CLEARANCE:

. Secret

SUPPLEMENTAL INFORMATION:

. References furnished upon request

Contact this candidate