Cost analyst/contracts administrator

Angela Carr

***** ****** *** **** 410-***-****

Union Bridge, MD 21791 ***********@***.***

EDUCATION

Master of Business Administration, University of Maryland University College, May 2012

Inducted into Phi Kappa Phi, 4.0 GPA

Bachelor of Business Administration, George Mason University, December 1996

PROFESSIONAL EXPERIENCE

Triumph Thermal Systems, Maryland, Inc. (Formerly Fairchild Controls, Corporation) 1997-Present

Principal Cost Analyst/Contract Administrator/Production Planner

Research part availability and formulate pricing for Government solicitations using standardized pricing models.

Obtain, research, and submit proposals for commercial spare parts including verifying payment terms, and validating customers using a Denied Parties website.

Submit Government proposals in the DLA Internet Bid Board (DIBBS), online Government bidding system.

Act as customer liaison between Triumph and the US Government and commercial customers to ensure prompt resolution of Government solicitations and purchase orders.

Negotiate pricing, terms, and conditions with Government and commercial customers to ensure purchase order compliance. Review and perform pre-and post-award contract administration.

Represent finance and participate in cost proposal fact-finding audits and contract negotiations.

Annual update of Triumph’s DUNS using an online System for Award Management (SAM) system.

Prepare cost structure for programs including work breakdown structures, work package planning, and other cost/schedule status reporting.

Provide financial guidance/analysis to Program Managers for use in expenditure profiles, funding schedules, estimates to complete, direct labor/burden rates, and status reporting.

Create standards for inventoried parts using established pricing models.

Reconcile monthly bookings / sales. Create monthly backlog report.

Generate and submit quarterly program status reports (PSR’s) and quarterly finance scorecard.

Lead all efforts associated with annual spare parts catalog generation for each of our product lines.

Managed all efforts associated with writing and updating department procedures.

Using Impromptu and CER, run weekly name run reports and ledgers. Run monthly commitment reports.

Retrieve purchase orders and create Advance Shipping Notifications in Exostar’s Supply Chain Platform. Submit proposals in Exostar’s Electronic Information Center (EPIC).

Served as part of Triumph’s internal audit team for 10 years.

Process Program Directives to fulfill customer requirements.

SKILLS

Frederick County Maryland Public Notary, Commission Expires May 2020

Microsoft Office

Aeroxchange / SPEC 2000

Cobra Version 4.7

Sharepoint

Wide Area Workflow (WAWF)

Shopify

WEBCAV

Partsbase / ILS

Deltek / Costpoint 7

Fedbizops

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