Dianne Kurrle
Email: ******@*****.***
Cell: 678-***-****
PROFESSIONAL SUMMARY
An extensive combined experience in project management, executive level administration support, and finance offers the ability to wear multiple hats. I take initiative when necessary, redirect efforts if required, and I have a high regard for privacy and confidentiality. I have a personal drive to learn and a commitment to exceed expectations. I am a dedicated team player with focus on project success, meeting deadlines on time and on budget
SKILLS
Excellent Planner and Coordinator
Accurate and Detailed
Quickly & Easily Learn New Software Programs
Spreadsheet Management for Tracking Expenses and Meeting Deadlines
Quoting and Estimating Processes
Accounts Payable/Receivables
Creative PowerPoint Presentations
Arrange Outsourced Labor
Arrange Rental Equipment
Arrange Travel: Air, Hotel and Transportation
MS Office Applications: Excel, Word, Access and
PowerPoint - creating and presenting presentations
Microsoft Dynamics Navision (NAV)
- Constructed NAV Training Manual
- Provided Navision Training
Systems, Applications, and Products in Data Processing (SAP)
Government Contracts FAR15/TINA
Works Well Under Pressure /Ability to Multitask / Flexible to Redirect Efforts if Necessary
PROFESSIONAL EXPERIENCE
Tectonics Industries - Lithia Springs, GA
Client Services Manager 2012 - 2017
Provide administrative support to a growing team of professionals in a newly established office/production facility for fabrication of custom designed structures/displays for trade-show exhibits, sporting events and retail stores
Perform human resource duties and functions, at a local level
Enter sales orders into Windows Navision (NAV)
Review bill of materials to ensure all material for project production is in stock
Submit purchase request for specialized material required for deliverables
Create and manage calendars for account executives and vice-president of sales
Arrange flights, hotel accommodations and car rental as necessary
Arrange outsourced labor for on-site installation and dismantling (I&D) of trade and exhibit shows
Arrange rental equipment, ensure it meets venues state and local fire marshal code compliance, and is onsite and ready for installation and dismantling
Recognize, resolve and correct any issues prior to the project completion
Plan and organize events for sales team functions; in house and client’s locations
Track expenditures to complete expense reports, and projects cost performance reports
Compile detailed sales data and other reports as requested by the vice president of sales
Lockheed Martin Aeronautics Company – Marietta, GA
Proposal Analyst – Senior 1998 - 2011
Prepare quotes and provide support for proposals of replacement parts and repairs for transport aircraft
Support audits and factfinding efforts for DCAA/DCMA FAR15/TINA compliant submittals
Compile cost, schedule, price, develop and submit proposals in accordance with request for quotes (RFQs)
Adjust Supplier Cost as Required Based on Price/Cost Analysis (PCA) or Decrement
Identify Material Commodities Type for Entering New or Updating Costs in the Pricing System
Prepare Basis of Estimate (BOE) and Rationale
Develop Cost Comparison Analysis for Submittal Reviews with Management.
Play a key role in knowledge sharing of new, updated, or enhanced procedures
Collect cost data from functional representatives and vendors, in-plant manufacturing hours to compute estimates/prices and schedules
Interface with engineers, planning or provisioning to procure material per contractual requirements
Evaluate supplier's material agreements for current cost and identify special requirements
Submit request for quotes (RFQs) to supply chain management to obtain current cost data
Act as liaison between supply chain management, customer support, and contracts to assist in providing customers with urgent requirements for aircraft that are mission incapable (MICAP)
Lockheed Martin Advanced Environmental Systems – Richland, WA
Business Analyst 1996-1998
Process all accounts payable invoices
Coordinated with company personnel and subcontractors to ensure all accounts payable issues were resolved
Accountable for administration of $10,000.00 petty cash fund.
Prepared weekly, monthly, and quarterly cost performance reports including: project Contract Status Report (CSR) presentations
Processed all purchase order request, Interdivisional Work Transfer Authorizations (IWTAs) and Personal Service Agreements (PSA)
Education
Valencia State College – Orlando, Florida
Certificate Domestic & International Travel Coordinator
Additional Information
Achievements: Individual Special Recognition Awards for Personal Commitment, Engagement, and Teamwork nominated by my peers; Special Recognition Award for Team Accomplishment; Individual Special Recognition Awards for Commitment to Mission Success and Contribution to the Corporation's Goals. Member National Management Association, Member Lockheed Martin Leadership Association