TYRONE BASKERVILLE

310-***-****

ac8hxr@r.postjobfree.com

Education

• United College of Business, Los Angeles, CA, Business Administration

• CPSM, 2015 Loyola Marymount University, Los Angeles, CA.

Summary:

Positions held as Procurement Manager, Procurement Specialist, Contract Administrator, Contract Specialist, Subcontract Administrator, and Buyer. Experience in receiving requisitions, preparing the CDRL's for RFP's, RFQ's, RFB's, IFB's, to create and issue solicitations to direct/indirect industry vendors to award Master Agreements, Long-Term Agreements, Supply, and Service Contracts, MSA's. Planning & development of SOW, terms, and conditions, NDA's, Insurance certs, license certs, risk mitigation, inventory management, scheduling, DoD, DOT, DOE, DCAA, DCMA contractual compliance. Proficient in cost and price analysis, negotiation, invoice recon, documenting SharePoint data. Highly experienced with GSA, FAR, DFAR, TINA, ITAR. Experienced with SAP, MRP, ERP, A/R & A/P.

Technical Skills

• Proficient with Microsoft Office/ 2010/ 2013/ Office 365 ProPlus/Windows 2008, Excel, SharePoint, PowerPoint/Access/ Outlook, SAP, (Systems, Applications, and Products) Oracle (PRISM) ERP System, SAM, PeopleSoft Financial Systems.

Accomplished

• Thirteen straight years of continued training in Procurement, Contract Administration, GFP, GFE, FAR, ITAR and Contract Law training as support staff to the Department of Transportation, Federal Aviation Administration’s Western Pacific Regional Headquarters. Additional FAR Training while supporting the following: DOE at (Stanford National Accelerator Laboratory), DoD at (Arrowhead), and Parker Hannifin Aerospace.

EMPLOYMENT HISTORY

Esterline Defense Technology, Coachella, CA. (Contract through Butler Aerospace & Defense) 04/02/18 to 07/31/18

Title: Sr. Buyer

Responsible for purchasing a variety of items and services and document and justify purchases exceeding the Micro-Purchases threshold in accordance with Federal Acquisition Regulations (FAR).

Primary Responsibilities

As a Senior Buyer, I am relied upon to manage the more difficult high dollar procurements. My position is responsible for the planning and purchasing of raw and packaging materials to support production programs. Review requisitions for accuracy and confirm the proper technical information is provided, if applicable. If technical data is provided, confirm the document has been reviewed by a jurisdiction classification specialist and has been stamped as containing or not containing export controlled data. Assist with identifying and qualifying suppliers by determining their ability to produce the product or provide services meeting the required specifications within the timeframe requested. Prepare Request for Quotes (RFQ's) and review bid proposals from suppliers with the requestor and determine which supplier provides the best value. Support Research and Development and special projects by researching and developing potential suppliers. Deal proactively with suppliers and internal customers on resolving issues involving price, delivery schedules, shortages, quality, etc. This will mainly involve working with Quality, Shipping and Receiving, Accounts Payable, to resolve related issues, although involvement will not be limited to these departments. Knowledge of ERP/MRP system (SYTELINE). Knowledge of ITAR/Export Control requirements and restrictions. Immediately communicate to the appropriate department if an identified issue will impact production. Ability to interpret scheduling reports and work order instructions. Ability to prioritize and multitask. Experience with Lean/Continuous Improvement activities such as Vendor Managed Inventory (VMI), Plan For Every Part (PFEP), and Just In Time (JIT).

S C P Management Corp. Los Angeles, CA 07/10/2017 to 04/02/2018

Title: Sr. Contract Administrator

Developing subcontract specifications, work statements, and terms and conditions for the buying of specialized materials, equipment, and services for subcontract systems in support of development, production and global sustainment for multiple contract types. Prepare proposals, bid packages, conducts bidders' conferences, develops evaluation criteria, analyzes and evaluates proposals, negotiates subcontract provisions, selects or recommends subcontractors, writes subcontract packages for review, prepares awards and administers resulting subcontracts. Responsible for reviewing, managing, and administrating contractual assignments assigned to subcontract administrators to prepare bid packages, conduct bid conferences, analyze and evaluates proposals, negotiates subcontract provisions, selects or recommends subcontractor, writes awards and administers post-award subcontracts. Negotiate amendments, changes orders, and modifications to subcontracts.

Science Application International Corporation, San Diego Ca. 09/16/2016 to 05/22/2017

Title: Subcontract Administrator (Level 3)

Develops subcontract specifications, work statements, and terms and conditions for the procurement of specialized materials, equipment, and services for subcontract systems in support of development, production and global sustainment for multiple contract types. Prepares bid packages, conducts bidders' conferences, develops evaluation criteria, analyzes and evaluates proposals, negotiates subcontract provisions, selects or recommends subcontractors, writes subcontract packages for review, prepares awards and administers resulting subcontracts. Negotiates and coordinates additions, deletions, or modifications to subcontracts. Participates with contracts administration and purchasing to develop subcontract policies and procedures.

Aerotek, San Diego, CA 01/18/2016 to 03/31/2016

Title: Buyer (Supporting ES3 Engineering in San Diego, CA)

Essential Duties and Responsibilities: Draft Purchase Requests, Purchase Orders, Change Orders Send purchase order copies to suppliers and to departments originating requests May assist in comparing prices, specifications, and delivery dates in order to determine the best bid among potential suppliers. May review, interpret and edit routine, low-risk subcontracts, amendments, modifications and change orders for products and services. May analyze proposals with respect to T's&C's, appropriate FAR clause flow-downs, proposed price/cost as related to the purchase specifications and or statement of work. Ability to conduct market research on alternative engineering products and procurement sources respond to customer and supplier inquiries about order status, and changes.

S C P Management Corp. Los Angeles, CA 08/20/2012 to 01/11/2016

Title: Sr. Contract Administrator

Developing subcontract specifications, work statements, and terms and conditions for the procurement of specialized materials, equipment, and services for subcontract systems in support of development, production and global sustainment for multiple contract types. Prepares proposals, bid packages, conducts bidders' conferences, develops evaluation criteria, analyzes and evaluates proposals, negotiates subcontract provisions, selects or recommends subcontractors, writes subcontract packages for review, prepares awards and administers resulting subcontracts. Responsible for reviewing, managing, and administrating contractual assignments assigned to subcontract administrators and analyze and evaluate proposals, negotiate subcontract provisions, select or recommend subcontractor, writing awards and administers post-award subcontracts. Negotiate and coordinate amendments, changes orders, and modifications to subcontracts.

Leading Edge Systems Richmond, Inc. 03/20/2012 to 08/02/2012

Richmond, VA.

Title: Procurement Specialist: Supporting Pacific Gas & Electric Company logistics division.

Responsible for creating construction contracts for the project managers, and engineers. Reviewing bids and proposals for supply and service contracts for the ILI Pipeline Construction projects located in San Francisco, San Bruno, and other cities utilizing the service of Pacific Gas and Electric (PG&E) company. Daily generation of Master Service Agreements with a range starting at $20 Million Dollars and up to allow (CWA’s) Contract Work Authorization’s, BPO’s, BPA’s, SPA’s, Change Orders, Invoice reconciliation. Responsible for preparing and issuing various contractual vehicles, (i.e. Firm Fixed, Cost Plus, T&M, and Single Source contracts, amendments or contract modifications). Successful in saving over $400,000.00 negotiating T&M, and CR contracts supporting PG&E, on a 6-month temporary assignment.

Advantex Professional Services 09/16/2010 to 12/10/2010

Irvine, CA.

Title: Contract Administrator: Contract position to support Parker Hannifin Aerospace Company.

Responsible for reviewing customer solicitations, bids, proposals, and quotes. Providing support to sales management, engineers, Project Managers, and other stakeholders. Responsible for receiving information from direct or indirect supply chain sources and using the information to issue purchase orders and award contracts, post-award contract management of contracts. Responsible for procuring complex machinery, equipment, raw material, machined and fabricated parts. Developing, and maintaining high-level buying accounts for the F/18, F/35 fighter plane fuel parts programs. Experienced in providing MIN/MAX inventory reports for Northrop Grumman and other vendors. Analyzing and negotiating customers contract terms and conditions, FAR clauses, schedules, invoice submittal. Creating material management inventory reports and quality assurance reports. Ensuring compliance regulations are in prime government contracts requiring usage of FAR, DFAR, and ITAR.

Stanford National Accelerator Laboratory 06/22/2009 to 01/22/2010

Menlo Park, CA.

Title: Sr. Subcontract Administrator: Stanford University, SLAC National Accelerator Laboratory Center (A Department of Energy Contract).

•Responsible for receiving preparing, issuing, construction, supply, and service solicitations to general contractors, and vendors. Responsible for creating and issuing SOW’s, RFP’s, RFQ’s, RFO’s or solicitation memorandums to vendors to ultimately set forth a bid. Procuring complex machinery, equipment, raw material, and machined and fabricated parts. Responsible for project specific SOW’s specifications, and drawings. Generated material equipment contracts reports for SLAC’s Linac Coherent Light Source, and Linac Ultrafast Science Instruments Division. Responsible for preparing, managing, issuing and awarding various contractual vehicles, (i.e. FF, CP, CPFFF, Sole Source, and Single Source contracts, and LA’s for EULA’s, SLA’s, and invoice reconciliation, amendments or contract modifications, contracts are in compliance and are regulated by FAR, DFAR, ARRA, and ITAR.

Chipton Ross 09/22/2008 to 02/19/2009

El Segundo, CA.

Title: Buyer: Contract position to support Vought Aircraft Inc.

•Responsible for receiving a high volume of requisitions, reviewing proposals for the Pre-award survey, generating price analysis, negotiating cost, and price, administrating and awarding supply chain contracts, and purchase orders. Procuring complex machinery, equipment, raw material, and machined and fabricated parts. Follow up, verify deliveries, and approve payment invoices. Responsible for preparing contract solicitation documents, issuing BPA's RFQ's, RFP's, placed purchase orders, OEM Contracts, amendments, and post-award closeout documents and data in support of the Boeing 747-8 Program to purchase material and equipment, tools, raw materials, packaging materials, parts, services, and supplies. Successful in saving over $200,000.00 negotiating T&M, CR, and CPAF contracts supporting Vought Aircraft Inc., on a 5-month temporary assignment. Responsible for monitoring the Approved Supplier List (ASL) and Approved Service Supplier List (ASSL) and coordinating with the Supplier Quality Team (SQT) and global category managers on additions/deletions.

Parsons 10/08/2007 to 09/02/2008

Pasadena, CA.

Title: Procurement Manager: Temporary position.

•Procurement Manager, responsible for providing management, direction, and guidance and training for all procurement functions on large and small contract and purchase orders to complete all handicap construction design T&M, FFP, CPFF, CR, SPA’s and renovation contracts awarded by the United States Postal Service (USPS).

•Responsible for creating documentation of price and term negotiations, exhibits, objective memorandums and change orders indicating “Final contractual agreement settlement”, for submission to the Department of Energy for ratification and payment on the Iraq Reconstruction Building, Health, and Education projects. Responsible for support of multiple-award, indefinite delivery/indefinite quantity contracts with a ceiling of $252 million. Responsible for ensuring compliance of government contracts requiring usage of Federal Acquisition Regulations.

Arrowhead Products Company 08/22/2006 to 01/07/2007

Los Alamitos, CA

Title: Sr. Contract Administrator

Responsible for accurately administrating over 250 new and existing Department of Defense (DoD) prime contracts, in addition to administrating new and existing Northrop Grumman JSF F/18, and JSF F/35 contracts and proposals. Created SOW’s, for complex buying strategies to purchase project specific supplies and materials by issuing purchase orders to approved suppliers to obtain materials at the lowest cost consistent with quality reliability and urgency of need. Work in a team setting with Quality and Engineering stakeholders. Responsible for CDRL's for (1) soliciting, evaluating, negotiating, (2) assuring contracts are in compliance with the terms and conditions of the FAR, DFAR, ITAR; (3) generating RFQ/RFP/RFI's Statements of work/Scope of work for FFP, CPFF, T&M, and CR. (4) Generating weekly reports from Northrop Grumman's Min/Max portal systems.

Amteck Human Resources 05/01/2006 to 08/22/2006

Brea, CA.

Title: Buyer: Contract position supporting Eaton Aerospace.

•Responsible for reviewing Request for Quotes, Pricing quotes, and RFP's obtaining MRP data for pre-award and post-award supply chain contracts, OEM, and fixed-price contracts. Procuring complex machinery, equipment, raw material, and machined and fabricated parts. Negotiate cost and price, special terms and close out terms and conditions as necessary with vendor and subcontractors, awarding contracts. Skilled with utilizing proper regulations set forth in prime government contracts requiring usage of FAR, and ITAR.

Automated Information Management, Inc. 01/11/1993 to 05/01/2006

Title: Senior Contract Specialist, Site Supervisor:

Contract position supporting the Federal Aviation Administration Western Pacific Regional Headquarters Logistics Division.

•Provided management, direction, guidance, for specified projects assigned to the logistics/procurement support staff personnel.

Responsible for all Construction, Supply and Service contracts, purchase orders, leasing agreements, maintenance agreements, and Supply Chain management B2B Purchase Orders from cradle to grave utilizing SAM, and Oracle, (Prism) SAP contract writing system to create all contractual or purchasing, and tracking documents. Responsible for receiving procurement request, preparing pre-award surveys, past performance evaluation, periodical, and milestone payments and close out of contracts and purchase orders. Providing weekly workload reports status to Contracting Officers, COR's and stakeholders. Preparing CDRL'S, for issuing proposals, (RFP's), (RFQ's), (RFO's) or solicitation memorandums to vendors and Notice to proceeds (NTP's). Responsible for preparing and issuing various contractual vehicles, Firm Fixed, Cost Plus, Cost Plus Firm Fixed Fee, Design Build, Time and Material, Sole Source, and Single Source contracts) as well as amendments or contract modifications, frequency schedules, monthly payment vouchers, soliciting, evaluating, negotiating, and awarding contracts compliance with terms and conditions of the FAR, DFAR.

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