maintenance, mechanical repair

Daniel Innocent

Email: ********@*********.***

Address:

City: Fairfax

State: VA

Zip: 22030

Country: USA

Phone: 540-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

HANDS-ON PROFESSIONAL, 14 years experience in hardware maintenance, mechanical repair, warehouse distribution management, and medical supply. Successfully manage multiple, diverse responsibilities. Dedicated and resourceful.

Educational Background:

High School Dipolma from Miiami Norland Sr. High, Miami FL 1/2001 to 6/1998 (Diploma)

High School Dipolma from University of Maryland University College, Miami FL 1/2001 to 9/2012

High School Dipolma from Marine Corps Support Schools, Miami FL 1/2001 to 9/2012

High School Dipolma from Miami Norland Senior High School, Miami FL 1/2001 to 9/2012

High School Dipolma from Marine Corps SNCO Support Schools, Miami FL 1/2001 to 9/2012

Job History / Details:

Professional Profile

HANDS-ON PROFESSIONAL, 14 years experience in hardware maintenance, mechanical repair, warehouse distribution management, and medical supply. Successfully manage multiple, diverse responsibilities. Dedicated and resourceful.

Qualifications

Analytical thinking, planning.

Strong verbal and personal communication skills.

Problem analysis, use of judgment and ability to solve problems efficiently.

Adaptability and ability to work under pressure

Initiator

Obtaining and seeing to the appropriate use of equipment, facilities, and materials needed to do certain work.

Accuracy and Attention to details.

Organization and prioritization skills.

Strong communication skills

Problem analysis and problem solving

Organizational skills and customer service orientation

Selecting and using training/instructional methods and procedures appropriate for the situation when learning or teaching new things.

Relevant Experience

Perform all aspects of technical and administrative supply management functions necessary to provide logistical support to Army Corps of Engineers, Transatlantic Division logistic activities. Plan, direct, coordinate purchasing, warehousing, distribution, forecasting, customer service, and planning services. Manage logistics activities and logistics systems and direct daily operations. Primary objective is to satisfy valid customer requirements. Perform all functions related to providing supply support, to include financial management, inventory management, material management, facilities and storage management, and requisition procedures. Duties include validation of customer requirements, processing requisitions, submitting requisitions, initiating appropriate follow-up actions, and processing and delivering material in accordance with all government regulations and procedures, inventory management, property book accountability, procurement, storage management, distribution accountability, shipping and receiving, stock controlling. Assisted on developing daily supply planning in several operations, and ensured consistent execution of all standard planning processes in multiple operations set by the Commanding Officer.

Experience

August 2010 to Current

Army Corps of Engineers Winchester, Virginia

Supply Technician

Supply Management:

Provide technical and administrative support to all projects in US Army Corps of Engineers Transatlantic Division.

Manage contracts workflow for 17 Engineer Support teams and over 100 area offices worldwide.

Collaborate with other departments to integrate logistics with business systems or processes, such as solicitations, order management, accounting, and shipping.

Create policies and procedures for logistics activities.

Direct inbound and outbound logistics operations, such as transportation, warehouse activities, safety performance, and logistics quality management.

Responsible to generate receiving reports for all invoices, including manual, electronic, over-aged.

Plan, direct, and coordinate supply operational activities that involve purchasing equipment and supplies, conducting inventories, issuing supplies and procurement official for all credit card purchases.

Property Book Accountability:

Assist the property book officer (PBO) with requisition, inventory, disposition, and maintenance of all expendable, durable, non-expendable, sensitive and control cryptographic items.

Ensure all items are bar-coded appropriately before the appropriate hand receipt holder signs the correct forms.

Control and distribute properties in 3 Districts consist of 17 Engineer Support teams and over 100 area offices worldwide.

Analyze various logistic programs and procedures and recommend change for improvement to oversee the property book of durable, non-expendable and sensitive properties.

Manage properties thru USACE Automated Property Management System (APPMS).

Manage daily activities thru Corps of Engineers Financial Management System (CEFMS). Screen, verify requisitions and submit to the property book officer for final manager for approval.

Arrange disposition of all excess items appropriately by DRMO, recycle, waste, or completely destroy.

Maintain property accountability by performing periodic scans of property to ensure accuracy of property records/hand receipts to ensure compliance with property accounting regulations.

Knowledge of policies and regulations as these relate to supply operations and property accountability.

Procurement:

Maintain and reconcile purchasing transactions on monthly basis.

Work closely with Resource Management personnel on supply and purchasing decisions and actions.

Compile and manage data and copies such as contracts, purchase orders, invoices, requisitions, and accounting reports.

Maintain communications with vendor and carrier representatives by following-up via telephone, email, or fax for shipping or delivery delays of Government items, as well, resolving damages, shortages, and non-conformity to specifications or Government regulations.

Identify and correct discrepancies before submit to billing official for approval according to Federal Acquisition Regulation, Army regulations and fiscal laws.

May 2010 to August 2010

North Atlantic Regional Medical Center Washington, DC

Supply Technician/ Hazmat Representative

Logistic and Supply Management:

Maintained clerical and documentary control of inventory and purchase, document and issued requested items.

Maintained accurate accounting of inventory and records of financial transactions.

Managed contract data from purchase orders, invoices, requisitions, and reports.

Compiled and maintain accurate records of quantity, type, and value of materials, equipments, or supplies in inventory.

Performed data analysis to identify and correct problems in supply and equipment records.

Conducted extensive researches of complex and unusual transactions, as well oncoming medical products and provided recommendations to staff and upper management.

Applied supply chain and procurement analysis techniques to provide recommendations.

Presented new developments from my research to staff and management.

Resolved contingency support problems.

Verified, allocate, and post details of business transactions, such as sales, invoices, receipts, check stubs, and computer printouts.

Provided support and training on supply research, procurement analysis and medical catalogs.

Resource Management:

Maintained currency in the Supply Standard Operating Procedure (SOP) to maximize the use of the Material Distribution Branch.

Assisted in coordination of clerical and administrative support for Officer in Charge and the Noncommissioned Officer in Charge.

Improved overall customer satisfaction by attention to detail and rapid response to requests.

Able to significantly reduced credit card use, saving the Government scarce funds.

Hazardous Material Management Representative:

Enforced applicable regulations, policies, and procedures and monitored local environmental conditions.

Maintained Material Safety Data Sheet (MSDS) library.

Maintained overall document control of the Hazardous Material Management System (HMMS).

Maintained the Material Management System Program with 95 percentage pass rate.

Provided mandatory personnel training on HAZMAT/HAZCOM procedures and policies.

Performed monthly qualification control checks for expired, damaged, or regulation or directive discrepancies.

Provided leadership in clinic inspections, deficiencies and problem resolutions.

Coordinated, monitored, and ensured regulatory compliance with proper recovery, storage, and disposition of Hazard materials and storage (HAZMAT)

August 2002 to November 2009

Sanders Ford, Inc Jacksonville, North Carolina

Sales & Leasing Consultant

Customer Service:

Worked with prospective motor vehicle buyers (customers) by demonstrating the dealership's products and services, prepared the necessary sales documents, and facilitating negotiations with the sales management and customers to close sales.

Supported quality customer service and assisted in the development of strong customer relations.

Resolved customer complaints or concerns over service and/or sales on a daily basis.

Maintained a high satisfaction customer rating.

Consult with Customer:

Monitored customer preferences to determine focus of sales efforts.

Conferred with potential customers and advise on types of equipment to meet their needs.

Reviewed, in detail, customer contracts; negotiated price, financial arrangements and approvals.

Maintained records and current customer data.

Management Consultant:

Advised managers on sales and operating procedures ensuring functional effectiveness of business.

Financially appraised trade-ins and orchestrate financial arrangements.

Coordinated activities involving sales of manufactured products, services, parts.

Assisted management with development of advertising featuring vehicle inventory.

Created promotional marketing strategies and programs to stimulate sales growth.

Instructed employees on successful sales and closing techniques.

Ensured employees provided highest standards of customer satisfaction and quality service at all times.

June 1998 to June 2002

United States Marine Corps Camp Lejeune, North Carolina

Supply Administration & Operations Clerk

Stock Control Clerk:

Performed any combination of following tasks to compile records concerned with ordering, receiving, storing, issuing, and shipping materials, supplies, and equipment.

Compiled data from sources, such as contracts, purchase orders, invoices, requisitions, and accounting reports and writes, types, or enters information into computer to maintain inventory, purchasing, shipping, or other records.

Kept back order file in established sequence and released back orders for issue or shipment as stock became available.

Compiled stock control records and information, such as consumption rate, characteristics of items in storage, and current market conditions, to determine stock supply and need for replenishment.

Prepared requisitions, orders, or other documents for purchasing or requisitioning new or additional stock items.

Compared nomenclature, stock numbers, authorized substitutes, and other listed information with catalogs, manuals, parts lists, and similar references to verify accuracy of requisitions and shipping orders.

Reviews files to determine unused items and recommends disposal of excess stock.

Property Book Clerk:

Received, stored, and issued properties in 2 different units worth $3 billion combined.

Managed inventory and examined incoming property for breaks and flaws and notified supervisor of damage.

Attached identification tags or labels to property according to type of object.

Kept records of incoming and outgoing items.

Performed in both manual and automated property book accounting environments with the related functions associated with accurate property accountability.

Monitored and performed evaluations of subordinates supply operations.

Performed financial inventory accounting as applied to the Marine Corps' budgeting system.

Performed property accounting duties at the unit and organization levels or on division property book teams.

Complied with appropriate regulations, forms and procedures pertaining to property books, hand receipts and other property accounting documents.

Fiscal Clerk (Budget Clerk):

Prepared budgets based on previous budget figures or estimated needs and expense.

Reviews records of issues and actual operating expenses, such as purchase orders, repair costs, and material costs.

Compiled tables of previous, current, forecast expenses to show current budget status.

Wrote justifications for overrun or underrun of budget estimates.

Computed ratios and percentages to make interdepartmental comparisons, indicate trends, and showed other selected factors.

Prepared charts and graphs. Tabulated statistical data for presentation in miscellaneous budget reports, using calculator and typewriter or computer.

Examined budget and requisition funds and designated utilities.

NCOIC (Office Manager):

In order to ensure organizational effectiveness and efficiency, supervised, designed and implemented office policies for 23 Marines.

Established, organized, and coordinated platoon standards and procedures.

Review and approved supply requisitions. Liaised old or new relationship with other platoons throughout the Divisions.

Education

Present University of Maryland University College,

2000 University of Maryland University College,

11/1998 Marine Corps Support Schools,

10/1998 Miami Norland Senior High School,

Diploma

04/2000 Marine Corps SNCO Support Schools

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