Quality Assurance Management

Evelyn Tunsel

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

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

City: Humble

State: TX

Zip: 77346

Country: USA

Phone: 713-***-****

Skill Level: Management

Salary Range: $45,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Evelyn Tunsel

19111 Vantage View Lane

Humble TX 77346

Home: 936-***-****

Cell: 713-***-****

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

Security Clearance/Government Background Investigation: Active National Agency Check Inquiries (NACI)

OBJECTIVE

Seek challenging position Procurement (Buyer/Expeditor), Project Controls, Warehouse Management, and Quality Assurance with opportunities for career progression.

Summary of Skills

* Seasoned professional with over ten (10) years of Materials, Procurement and Contract Auditing experience.

* Strong working knowledge and familiar with Government Accountability Office (GAO) guidelines, Federal Acquisition Regulations, and American Society for Testing and Material (ASTM) Standards.

* Experience in Procuring and Expediting of essential materials and equipment necessary for mission readiness.

* Review request orders and maintained a close working relationship with suppliers to ensure accuracy in delivery on time sensitive items.

* Eight (8) years working with the US Government on Logistics Civil Augmentation Program throughout Iraq and Afghanistan in Procurement and Materials.

Operating Systems & Software

* IBM Maximo 7.0

* SAP

* Purchase Plus

* Microsoft Office Suite

* Property Book Unit Supply Enhanced (PBUSE)

* DynMRO (Contractor Specific)

* Army War Deployment Reserves System (AWRDS)

Work Experience

Government Property and Materials Auditor/Compliance Management

The Buffalo Group LOGCAP IV Middle East - January 2012 - Present

Contract compliance auditor for Property & Materials tasked to travel throughout Southern Afghanistan Training DynCorp International Property & Materials Personal in preparation for All Scheduled Property System Analysis (PMSA) Audits. Other duty includes:

* Engage and Direct Property staff on Site location in support of the PMSA audit

* Review Material Requisition and Procurement process to ensure contract compliant.

* Evaluate staffing/employee performance; make recommendations to Senior Director of Logistics.

* Provide clear guidance on Government Regulations and the proper use of the contractor`s system of record.

* Review Commercial and Federal Supply System Acquisition documents, Purchase Orders, and delivery schedules to verify the contractor`s use of government funds were authorized, process driven and assets shipping and receiving methods are appropriate.

* Performs Warehouse Location Surveys to existing inventories and ensures timely reporting of deficiencies and identify backlog of Receipt and Issues of Material and Equipment.

* Audits all Records ensuring all supporting, documentation is available, accurate and complete for record postings.

* Instruct staff on proper disposition of government property, reporting of Lost, Theft, Damage, and Destroyed assets, cannibalization process and asset relocation.

Client Owned Equipment Specialist

Kellogg Brown & Root LOGCAP III Middle East - August 2010- December 2011

Coordinate all T-Sites Government Property control activities to track, equipment in accordance with LOGCAP III Contract. Other duties include:

* Responsible for processing reports on loss, damaged and destroyed, cannibalization and fair wear and tear on government equipment

* Utilize subject matter expertise to manage the use, maintenance, repair, protection, preservation, record keeping and location tracking functions associated with client owned property administration

* Collaborate with client and/or government property administrator to resolve property administration issues Identify training requirements and develop instructional material

* Provide technical support and written recommendations to contracts and management personnel Ensured proper disposition of property including plant clearance, authorizing the removal of Government property from the KBR property books when required.

* Collaborates with departmental managers on weekly basics for master reports to facilitate the accurate and timely preparation of final report drafts for distribution.

Materials Control Specialist

Kellogg Brown & Root - LOGCAP III Middle East - December 2009 - August 2010

Generating and Processing Material Requisitions in Maximo7.1 and SAP Processing Request for Subcontracts in SAP. Other duties include:

* Identified suppliers by researching materials, equipment, and supply availability; evaluated alternatives.

* Verified, supplier performance record and certification, Obtained quotes by forwarding requirements to suppliers.

* Provide cost saving measures to reduce contractor spending by 10% saving the government $33Million Dollars.

* Interfaces with functional organizations/vendors to obtain information regarding products, quality, price and delivery.

* Obtains pricing information and conducts market surveys for proposal development and management initiatives.

* Created internal cost monitoring tools (MS Excel) to track Request Orders and Status.

* Creating requisitions, ordering for Construction Administrative Change Letters (ACL)`s, Updating Daily Requisitions Log Tracker, Updating and sending out weekly reports for H-Site Materials.

* Supervise, Requisition Processing Team & Warehouse in the Absence of the Material Control Supervisor insuring that Requisitions are being processed in a timely manner, Work Orders are approved in SAP Shopping Carts

Sr. Client Owned Equipment Specialist

KBR - Internal Inspection Team Materials & Property for HQ

LOGCAP III Middle East - July 2008 - December 2009

Responsibly traveling throughout Iraq to various; Sites with a Team of 6 Personal conducting Physical Counts inventory control. Other duties and responsibilities include:

* Assist in material and property inventories and see they are completed, posted, reconciled, and reported in accordance with FAR Part 45 and 52-245-1, issuing inventory reports semi-annually and annually to the government property administrator and maintains associated files and records to account for the request, receipt, storage, issue, transfer, inventory and/or turn-in of property and equipment in MAXIMO Property Module.

* Performed annual 100% Floor to Record inventories and 10% Cyclic Inventory IAW ASTM Standards and contractors Property Control Procedures.

* Initiate cost saving and cost avoidance measures by reporting damaged assets received during shipping and processing proper documentation in a timely manner.

* Work closely with Procurement, Project Controls and Field Expeditors to ensure work-sites have the appropriate materials and tools to accomplish the mission.

Procurement Buyer/ Expediter

KBR Houston Support Office- - LOGCAP III Houston January 2006 - July 2008

Place requests within vendor master to have new vendors set up within SAP Responsible for sourcing and requesting quotations from various vendors. Other duties include:

* Reviews purchase orders for expediting requirements, seeks solutions to technical problems, resolving all misunderstandings.

* Contact suppliers to monitor progress and address areas of concern of any change orders that needs to be done in the case of delivery slippages.

* Maintains the Materials tracking systems and update scheduling information on a daily bases

* Inform the field Expediter of any delay in scheduled deliveries that may impact projects scheduling

* Monitors Overage, Short &Damage (OS&D) Cargo to identify any damages or deficiencies during the receipt of materials.

* Buyer & Supplier Management Support Representative responsible for negotiating service and equipment contract terms, reviews and analyzing MRP data, locate new service providers and other sources for new materials and suppliers.

* Ensure materials and services were purchased or leased in a timely and cost efficient manner.

* Work with end users to ensure requirements definition. Work with Accounts Payable/Receiving for problem resolution.

* Work with Incoming Quality Control department in communicating specifications to suppliers.

* Contact venders to open new accounts, and communicate with existing accounts.

Sr. Materials Control Specialist

KBR USMI Green Zone Iraq -Maintenance Shop

LOGCAP III Middle East - February 2004 - December 2006

Process Material Requisition data into Purchasing Plus, SAP, MAXIMO 0.7, full knowledge of the Matrix System and, review all internal Policy and Procedure for Prioritizing and Processing. Other duties include:

* Strong familiarity with Federal Supply Systems, Fed Log, and cross-leveling of assets internally to reduce cost.

* Responsible for maintaining and updating Materials Database PSR, Procurement Systems Reports Log, Dailey.

* Assists the supervisor in the development of maintenance repair/service schedules, and tracks maintenance and maintain work orders for equipment.

* Responsible for purchasing all Material Request Orders (MRO) i.e., electrical, PSV`s, rotating equipment, etc.

* Place purchase requests within vendor master to generate new vendors accounts within SAP

* Responsible for sourcing and requesting quotations, from various vendors purchased materials and supplies for KBR O&M Departments i.e., Trades Carpentry, Plumbing, Electrical, Products.

* Negotiated price, terms, and delivery Determined purchasing requirements by reviewing inventories and purchase requests. Developed & assisted with bid packages.

Education

Leakesville High school - Leakesville, Mississippi

High School, Diploma

Certifications

* DYNCORP DynMRO SYSTEM Certification

* Training, Purchasing Plus, PSR, Procurement Systems Reports Log,

* SOX, Sarbanes Oxley Bugs Eye Catalog SAP Market, Central Receiving and Inventory

* Subject Matter Expert (SME)for Strategic Tactical Enterprise Asset Management (STEAM) - (TRM-MAXIMO)

* Army War Reserve Deployment System (AWRDS) Certification

* Microsoft Suites (Word, Excel, etc.)

* SAP Materials, Requisitions, & Purchase Orders Software

* Estimating for Government Contracting/ The Expense Reporting Process/ The Procurement

References Available

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