Logistics

CAMILLE SIMMONS

**** ******* *** *****• Killeen, TX 76549 •cell: 254-***-****

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

LOGISTICS / TRANSPORTATION MANAGEMENT

Supply Chain Management • Strategic Planning • Operations Management

Eminently capable management professional with diverse and adaptable proficiencies in logistics, inventory control, supply chain oversight, training and collaboration. Recognized strengths as a dedicated and honest leader with keen dedication to team success and unmatched work ethic. Proven transportation industry proficiencies including operations, engineering, budget control, quality assurance and administration. Superior interpersonal, communication and mentoring skills; committed to leading by example and providing professional development opportunities for all staff members. Thrive in fast-paced, multifaceted environments demanding proactive leadership and innovation. Will travel and relocate.

CORE COMPETENCIES

Innovative Leadership Quality Assurance

Inventory Control Resource Allocation Administration Information Management Compliance InspectionsTransportation Solutions Mentoring & Coaching

PROFESSIONAL EXPERIENCE:

Honeywell

04/2012-10/2012

Lead Supply Tech-LTDD

Performs and manages accountability and visibility actions for GFE/ GFM being used to support LOGCAP. Responsible for Data entry, inventories, compliance with performance metrics and contract deliverables, and enforcing property accountability procedures in support LOGCAP IV Afghanistan. Directly responsible for property management support to DCP leadership designated hand receipt holders and to all outside activities; works under the supervision of the PBTC and Master Supply Technician to ensure all DCP team members follow prescribed procedures related to property accountability of GFE/ GFM. Also my duties responsibilities are processing data entry and transmitting data to appropriate site. Edits and perform quality assurance and quality control checks during the input of data from source documents.

Afghanistan

Weatherford International

11/ 2010 – 04/2012

Commercial Coordinator

Responsible for handling and processing purchase orders received from Weatherford regional personnel and/or direct customers. Provide pricing and delivery information. Perform moderately complex activities related to the maintenance of records and required reports and prepare, upon request, special reports. Act as liaison between customer/region and various departments within Weatherford. Receive and process Weatherford region purchases orders and direct customer purchase orders via JDE. Provide order acknowledgements back to regions and/or direct customers with scheduled completion dates, part numbers, and pricing. May prepare quotes providing pricing and delivery information. Maintain invoice log for invoices processed during each month. Maintain sales order/purchase order log. Processing month-end reports, (revenue, backlog, open orders, etc.) Liaise with business unit supply chain management on manufacturing schedules and on urgent orders. Coordinate multiple business unit/plant purchase orders. Coordinate conference calls to discuss multiple business unit purchase orders on large projects. Assist in logistics issues as they relate to purchase orders in process. Coordinate product delivery dates. Work assignments carried out to the highest level.

GENERAL DYNAMICS LAND SYSTEMS

01/ 2009 - 10/2011

MATERIAL CONTROL SPECIALIST

Support the operation of all on-site warehouse and inventory activities. receives, stores, and issues equipment, supplies, tools or other material and conducts inventory management processes in accordance with (iaw) established procedures and contractual requirements. Responsible for the set up and maintenance of a warehouse/inventory system capable of tracking receipts, storages, processing MRO(s), and issues of equipment, supplies, tools or other material.Skilled in turn-in procedures, processing 2765-1, 1348-1s and other supply documentations. Research and Verifying parts and serial numbers in the haystack database to prepare official documents and assimilatestatistical reports on warehouse activities. Shipping out parts to the Army or USMC units (domestic & international), making sure they have the correct labels for fed-ex, ups, and special truck service. The items are closed in webcav and oracle. Showing that the parts have been shipped out and completed in the system (Webcav & Oracle). Purchasing practices in the performance of assigned duties and Maintain vendor files for assigned commodity areas. So that the accountability of inventory is accurate.

SAIC/Science Applications International Corporation

Kuwait 2007- December 2009

Property Book/Supply Tech:

Coordinates property control activities to ensure continual accountability of government, and company property in accordance with applicable government regulations or corporate policy. Performs all aspects of administrative and technical property administrations and coordination work (e.g., Hand Receipts, scheduling, inventory management, storage management, cataloging, property utilization, and sub-hand receipts) on PBUSE related to depot, local, or other supply activities. Maintains property accountability records and determines condition and arranges disposal of surplus or obsolete material or equipment. Contacts potential users and negotiates transfers. Performs clerical work in the documentary controls of the receipts, storage, transfer, replenish adjustment, and/or issue of stock or property items. Makes decisions and solves problems relating to the need for stock review, detects stock discrepancies, researches causes and makes adjustments to stock balances with conflicting inventories, and determines acceptance or rejection of material received. Receives and reviews packing lists, receiving documents, bills of lading, inspection reports, and other actions for material receipts against contract and/or purchase orders to verify accuracy of stock identification, quantity, costs, and other pertinent data. Prepares the material receipts documents or cards for those receipts having no major discrepancies. Work is performed in any of the following stock control work areas in either a manual or a mechanical (automated) system. .

KEY ACHIEVEMENTS:

Evaluated maintenance operations and facilities for compliance with the directives, technical manuals, work standards, safety procedures, and operational policies in accordance with the Department of Defense. Knowledgeable in ULLS-G, FEDLOG, PBUSE, AWRDS and direct support unit standard supply system.

EDUCATION & CREDENTIALS

CERTIFICATE, INTEGRATED BOOKING SYSTEM

CONTAINER MANAGEMENT MODULE, KUWAIT

Certificate, CB Nursing Training System, Killeen, TX

Certificate, Window and Microsoft Word, Link, LLC, Killeen, TX

Diploma, Sanford Brown Institute, Pittsburgh, PA

SKILLS

JDE, Oracle, Microsoft Word, Excel, Outlook, PowerPoint & Access

Medical Terminology, Accounts Payable and Receivable

Customer Service Management and Data Entry

Supply inventories, Material handling

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