Customer Service Supply Chain

Maria Blakey

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

Address: **** ******** ** ** ****

City: Chula Vista

State: CA

Zip: 91913

Country: USA

Phone: 619-***-****

Skill Level: Experienced

Salary Range: $45,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Maria Laidee V. Blakey

2011 Caminito De La Cruz

Chula Vista, CA 91913

Phone: 619-***-****

E-mail: *********@********.***

Highly adept logistics and supply chain professional with thorough strategic planning and perpetrating skills and a dedication to value added improvement. Seeking a position as a Logistics Management Specialist/Supply Technician. KEY SKILLS:

- Customer service skills, analytical, excellent communication skills, strong representational skills, reliable, organized, responsible, attention to detail, leadership skills, quick-learner, and well rounded.

TECHNICAL SKILLS:

- Windows XP/Vista/7 Operating Systems, Internet, highly proficient in all of MS Office Applications, and Adobe Acrobat program. Typing speed is a 52 WPM.

HIGHLIGHTS OF QUALIFICATIONS:

Active DoD Secret Security Clearance (Expires : July 2017)

DD214 copy available upon request.

OVERVIEW: Possess a complete understanding of supply chain management concepts, principles, and theory. Have broad exposure in the logistics field that provided experience demonstrating an extensive range of those concepts. Fully accustomed with Department of the Navy (DON) Logistics procedures and regulations.

LOGISTICS: Hands-on leadership experience across a range of logistics functions including: supply sourcing, contract negotiation and execution, inbound and outbound shipping procedures, inventory management, transportation logistics monitoring, forecasting, and distribution with a diverse group of companies, products, and services ensuring the highest quality at the lowest cost.

ACUMEN: Well-developed business and supply chain understanding attained through diverse assignments in logistics, contracting, and supply chain management. A critical thinker and proficient negotiator who can apply extensive industry knowledge to profitable vendor partnerships and revenue-enhancing opportunities.

RESULTS-ORIENTED: Proven track record utilizing a fact-based, detail-oriented approach towards reaching aggressive goals in support of cost, profit, service and organizational objective. PROFESSIONAL EXPERIENCE:

2010-2012 ACQUISITION LOGISTICS SPECIALIST AND SUPERVISOR

US Navy Fleet Readiness Center Southwest (FRCSW)

San Diego, CA

Managed and tracked over 6,000 Open Purchase requirements valued over $4.5 million to ensure smooth logistics management within FRCSW, which supports all of Naval Base Coronados fleet and squadrons. Processed each incoming open purchase requests in accordance with NAVSUPINST 4200.99, Department of the Navy (DON) Policies and procedures for the operation and management of the Government-wide Commercial Purchase Card Program (GCPC). Tracked and followed-up all orders necessary for parts and materials by ensuring that each items are delivered and received by the work centers to support shop production work flow. Provided direct logistics support by receiving, sorting, and distributing repair and non-repair parts to forty-three (43) work centers. Led and supervised 8 personnel in examining aviation depot level repair parts and verify the accuracy of records such as manifests and invoices of incoming and outgoing shipments.

Processed high priority requisitions, CASREP, and routine materials valued over $500,000 in support of the 43 maintenance work centers to manage supply parts requirements under the Navy Enterprise Resource Planning (Navy ERP) system. Expedited and routed all required parts, end items, supplies, and materials for all types of jobs within production that require immediate order and shipment by utilizing proper supply channels and to meet each priority needs. Provided technical support to ensure the effective operation of ongoing supply activities within the production shops. Regular coordination with the work centers to ensure procurement and timely receipt of materials. Outstanding technical knowledge of supply operations and program requirements with the ability to apply conventional and alternative supply policies to everyday service techniques, regulations, or procedures.

2008-2010 FINANCIAL MANAGER

US Navy Helicopter Anti-Submarine Squadron Ten (HS-10)

San Diego, CA

Maintained auditable records that showed transaction costs incurred and available balance of the operating budget that includes each value for specific fund code granted. Responsible for the operational and efficient use, including accurate and timely accounting and reporting of the following: Transmittal Report (TL), Summary Filled Order Expenditure Difference Listing (SFOEDL), Unfilled Order Listing (UOL), and Budget OPTAR Report (BOR). Established a mechanized Requisition/OPTAR Log with complete data files maintained per data processing procedures approved by the Type Commander (TYCOM). Assisted in planning and implementing the squadrons Operating Target (OPTAR) budget allotted by the TYCOM to ensure that the organization operates within the limit. Acquired and reviewed cost estimates and quotes from different contracted and non-contracted vendors. Provided weekly update with the squadrons Material Control Officer (MCO) for the spending plan, monthly update with the Maintenance Material Control Officer (MMCO), the Executive Officer (XO), and the Commanding Officer (CO) for the monthly spending and balance in conjunction with the Budget OPTAR Report (BOR). Prepared, managed, and reconciled accounting records, financial statements, and financial reports for operating budget worth over $32 million of combined Navy Working Capital Fund (NWCF) and Navy Operating Target (OPTAR) budgets required under Office of the Chief of the Naval Operations (OPNAV) instructions with 100% accountability. Reviewed, executed, and finalized the annual fiscal year financial closeout plans flawlessly within the standards and supervision of the Type Commander (TYCOM) and Commander, Naval Air Forces team. Trained and supervised 12 material control personnel with the correct procedures in the procurement and receipt of maintenance-related parts in accordance with the Department of the Navy and Commander, Naval Air Forces regulations.

Procurement of aviation fuels consumed in flight operations, initial and replacement issues of authorized flight clothing and flight operational equipment for fleet replacement pilots and aircrewmen, consumable office supplies, flight deck gear, safety shoes, and special identification clothing used by personnel directly involved in readiness, launch, and recovery of aircraft, aircraft maintenance costs and repair parts obtained from other military sources, and publications used to impart technical and professional knowledge to officers and enlisted personnel of the command under the instruction of COMNAVAIRFORINST 4790.2, the NAMP and guidance of NAVSUPINST 4200.99, Department of the Navy (DON) Policies and procedures for the operation and management of the GCPC. Profound knowledge of commercial supply sources and common business practices related to sales, prices, and discounts, units of measurement, deliveries, stocks, and shipment under the Citibank Government Purchase Card.

2007-2008 LEGAL CLERK

US Navy Southwest Regional Maintenance Center (SWRMC)

San Diego, CA

Provided support through performing various clerical, filing, copying, and customer service assistance within the command. Inventoried and ordered materials, supplies, and requested services for the whole administrative department. Meticulously prepared over 140 military administrative separation packages, and 50 non-judicial punishment proceeding documents. Filed all confidential legal documents and correspondence in accordance with the Naval Correspondence Manual (SECNAVINST 5216.5D). Maintained files, directives, administrative references, and office materials or publications as required. Trained 10 Temporary Assisted Duty personnel to perform legal and administrative duties and responsibilities, which increased the workload effectiveness within the legal support department. Typed, formatted, proofread, and edit correspondence and other documents, from legal proceedings notes, using computers or typewriters.

EDUCATION AND TRAINING

Western Advanced Central University, BS in Business Administration. (GPA: 3.38)

Graduation Date: May 14, 2012

CERTIFICATIONS:

Relational Supply (R-Supply) Unit Level Technician NEC- 2829

Financial Management for Naval Aviation Operating Target Accounting

DoD Government Purchase Card Course

DoD Simplified Acquisition Course Professional and Personal References:

Available upon request.

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