Luesena Carroll
Highly motivated and diverse Procurement Professional Leader -dedicated to getting
the job done professionally and right the first time.
Ashburn, VA
********@*******.*** - 571-***-****
Highly experienced Purchasing/ Procurement Professional with a record of developing and supporting
successful, high return-on-investment (ROI) projects and solutions within the defense industry. Consistently
recognized by leadership and called upon to improve organizational effectiveness and efficiency through
leadership that aligns the business processes and infrastructure to realize cost savings, accelerate
performance, and sustain strategic flexibility.
Results-oriented, decisive leader with proven success in analytical thinking, and possessing crisis
management skills utilized in driving profitable and cost-effective collaboration between operations and critical
business functions. Client driven change agent. Proven management skills utilized in directing the efforts of
other purchasing employees, as well as cross-functional teams and external cross-discipline resources. An
expert in the negotiation, procurement, and delivery of materials for multiple projects, consistently delivered
on time and on budget.
WORK EXPERIENCE
Agent Procurement and Compliance Manager
DHL Same Day - Sterling, VA - June 2012 to May 2014
Head Procurement and Compliance Department- new department established in June of 2012- Purchased
services for the internal and external customer to include Independent Contractors, Agents, Warehousing
Agents and TSA Compliance
• Built a team to support the other departments in support of external customers, to include Sales, International
Customer Service, Domestic Customer Service, Logistics, Quality Control Center, Agent Administration, Top
50 customers an the and Accounting Dept.
• Built a pool of available resources in more than 220 countries to support international and domestic customers
with a focus on driving down cost to protect the EBIT.
• Established Agent Procurement Databases to produce weekly reports to upper management and vendors
to show performance services in a timely manner
• Provided web agent training to both International, Domestic and internal customers to improve timely phase
reporting to improve communication with customers.
Procurement Manager
IAP International Worldwide Services - 2011 to 2012
Provided strategic direction to purchasing operations including purchase request assignments, purchase order
approvals, vendor selection, subcontractor, and records maintenance. Participated in negotiation strategy
development, as well as analysis of supplier contracts, goals, and market conditions. Ensured material
availability based on forecasts
which met or exceeded targets. Negotiated with current and potential vendors on pricing delivery, terms, and
programs. Recommended and approved award of purchases and contracts for goods and services.
• Communicated well with all departmental disciplines to include the distribution of procurement documents,
reports, and correspondence.
•
• Performed subcontracts processes, including RFI, RFPs, proposal evaluations, source selections,
negotiations, file documentation, change management, invoice approvals, and dispute resolution.
• Procured materials and services electronically via enterprise system, purchasing card and cash transactions
in accordance with standard operating procedures with IAP home office and contract terms negotiation and
accordance FAR / DFAR and CPSR standards.
• Conferred with stateside, local, and global vendors to obtain the highest quality products and services at
lowest cost, consistent with quality, reliability, and the ability to meet required schedules, while maintaining the
highest code of ethics and conduct. Annually purchases and services totaled $34,000,000.
Purchasing, Logistics, and Facilities Manager
SOS International, Ltd - 2009 to 2011
Supervised purchasing functions such as product research, vendor selection, price and contract terms
negotiation, and purchase order completion. Negotiated contracts and developed policies with suppliers
regarding product acquisition. Assessed supply/inventory options and sourced products at quality and cost
standards consistent with company business objectives. Managed operating budget of $1,200,000.
Developed and implemented company-wide purchasing management instructions, policies, and procedures.
Accountable for all material, equipment and service needs for the entire organization, including managing
purchasing, and controlling inventory for both direct and indirect funds. Conducted internal / external
purchasing audits to ensure compliance with FAR and company standards.
Established purchasing policies, forms and procedures for procurement of goods and services. Delivered
training to employees with respect to purchasing policies and procedures. Developed and maintained
relationships with key internal business area partners to fulfill their sourcing needs.
Sr, Procurement Official/Purchasing Manager
Mantech International and Audio Visual Systems - Chantilly, VA - January 2002 to February 2009
Provided guidance and support to 500 plus member Defense Support Group (DSG) domestic and international
procurement community, to included compliance with the FAR / DFAR, CPSR regulations, company policy
and procedures, system access, providing updates, assisted with problem solving, and training.
Monitored on-time delivery of material from vendors to ensure the timely flow of material to the facility.
Established purchasing policies, forms and procedures for procurement of goods and services. Delivered
training to employees with respect to purchasing policies and procedures.
Military Experience in the United States Marine Corps. Overseas experience with the United States DOS and
DOD includes - Iraq, Bosnia, Kosovo, Germany, Diego Garcia, Germany, Guam, Turkey, and Japan.
EDUCATION
Master of Business Administration in Acquisitions
Strayer University - Washington, DC
Master of Human Relations
University of Oklahoma - Norman, OK
Bachelor of Science in Business Administration
Strayer University - Washington, DC
ADDITIONAL INFORMATION
CORE COMPETENCIES
Supplier Identification, Selection, Management • Client Relationship Management • Bid Analysis • Cost
Avoidance
Capital Acquisitions • Component Analysis • Contract / Price Negotiation • Best Value Sourcing • Order
Expediting Budgeting • Analytical Skills • Inventory Control • Process Improvement
Risk Management • Staff Development / Training and Motivation