SONIA CARMICHAEL

**** ********** ***** *****: 910-***-****

Fayetteville, NC 28304 Email: acpz58@r.postjobfree.com

S UPPLY T ECHNICIAN

LOGISTICS INVENTORY MANAGEMENT SHIPPING OPERATIONS

Accomplished Logistics, Supply & Inventory professional with extensive experience in supply operations,

inventory management and furnishing equipment valued at multi-millions of dollars. Excellent record of

developing and implementing organizational structure and processes to enhance inventory control, cost

reductions, negotiations and lean management. Focused on providing management that streamlines, reduces

waste and supports strategic development while increasing productivity. Highly skilled in use of automated

logistics management systems. Knowledgeable of military regulations and terminology. Effective

communicator and team leader dedicated to customer satisfaction.

Secret Security Clearance Active

AREAS OF E XPERTISE

Supply Chain Management Flow & Efficiency Logistics Management

Inventory Management Property Book Unit Supply Records Management

Project Management Enhanced (PBUSE) Regulatory Compliance

Team Building/Leadership Materials Management Strategic Problem Solving

Process Improvements Quality Assurance Customer Service

PROFESSIONAL E XPERIENCE

Logistics Systems Inc., Kandahar, Afghanistan JUN 2014-Present

Supply Technician

Responsible for analyzing, developing, evaluating and maintaining property accountability for all theater

provided equipment (TPE). Perform logistical operations in supply accountability and asset visibility

procedures, and the resolution of issues (QAQC). Maintain historical files, Administrative Adjustment

Reports, receipt, issue, and transferred documents

Manage property transfers, receipt, storage, and issue activities, including posting and suspense of

documentation

Identify equipment status to include completeness, serviceability, and accountability

Perform analysis of equipment on hand receipts, identifying potential shortages

Review documents for discrepancies before turn in of the equipment

Ensure compliance with all properly authenticated directives within established guidelines

Assist with inventory and accountability of expendable and non-expendable equipment ordered

through the Field Ordering Officer (FOO) funds or a Purchase Request and Commitment (PR&C)

Use PBUSE, LIW and SLAMIS to do causative research of serial numbers, registration numbers, line

item numbers, and national stock numbers on the equipment and also to verify the owner of the

equipment being turned in

Expert knowledge in Army programs that manage and maintain Army STAMIS systems Asset

Accountability property via, Standard Property Book System-Revised (SPBS-R), Property Book Unit

Supply enhanced (PBUSE), Army War Reserve Deployment System (AWRDS), and Automated

Battle book System

Prepare and QA/QC monthly hand receipt reconciliations, 100% Sensitive Items Inventories, Cyclic

Inventories and Change of Command requirements

Providing internal audits with a dollar value of 2.3 Billion dollars

Examination of various property book transactions that applies to the property book procedures found

in Army Regulations AR 710-2 and DA PAM 710-2-1

Provide Internal controls, quality management, weekly situation reports, identifying and validation of

historical posted, suspense and cancelled transaction records for US Army, Navy, Air Force and

Coalition Forces; Infantry, Stryker, Armorer Brigade Combat Teams to include Special Forces

Operation Groups

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Theater Property Book, Sentel, Kandahar Afghanistan Sep 2013 – Jun 2014

Senior Data Entry III

Maintain property books for Theater Provided Equipment (TPE) by enforcing property accountability IAW

with regulations and TPE Standard Operating Procedures

Manage a database to track requisitions, shipping, and supply actions for units

Establish and verify unit hand receipts and ensure customers meet regulatory requirements for Cyclic

and Monthly Inventories

Perform routine research and determine correct sources of action for all supply transactions,

authorizations, requisitioning, receipts and issue of Theater Provided Equipment

Utilize automated logistics management systems, FED LOG, and additional cataloging techniques to

verify stock numbers and part numbers

Honeywell Technologies Solutions Inc., Kandahar, Afghanistan APR 2011-SEP 2013

Theater Property Book Supply Technician

Managed over twenty- six Theater Property Book (TPB) Hand Receipt Accounts worth over $123,513,534.00

and assisted with more than fifty TPE Hand Receipt Accounts. Provided customers with technical procedural

guidance to achieve proper accountability

Translated supply problems into workable solutions which contributed to the team being commended

on excellent customer service from Brigades and Camp Commanders

Assisted Unit Supply Personnel on TPB procedures, PBUSE procedures, LIW and SLAMIS to

process initial issues, turn in documents, lateral transfers, serial number adjustments, Found on

Installation (FOIs), as well as research various systems and queries upon request

Provided each customer complete and accurate hand receipts including Cyclic and Sensitive Item

Inventory Listings and monitored and processed monthly reconciliations documents

Reviewed and QA/QC supporting documents for completeness, content, accuracy and compliance

with established Department of Defense (DOD), US Army regulations and Policies and Procedures

given by United States Forces of Iraq (USF-I) and Theater Property Book Officer to determine the

appropriate actions to take based on the content of the form(s) and information

Honeywell Technologies Solutions Inc., Al Asad, Iraq AUG 2010-APR 2011

Data Entry Clerk

Trained personnel on Property Book Unit Supply Enhanced (PBUSE), LIW to locate the history of serial

numbers; to view and print the Theater Redistributable Asset Equipment; submit documents, lateral transfers,

and serial number adjustments, found on installation (FOIs); data entry and QA/QC queries upon request

Provided complete and accurate hand receipts including cyclic and sensitive item inventory listings to

each customer and monitored monthly reconciliations

Reviewed forms for completeness, content, accuracy and compliance with Department of Defense and

US Army Regulations to determine the appropriate action to take based on the content of the form(s)

Processed Purchase Requests and Commitments, Financial Liability Investigations and Property

Losses, and SSN-LIN Automated Management and Integrating System inquiries

Managed multiple hand receipts, provided each customer with technical and procedural guidance, and

translated supply problems into workable solutions

Utilized Property Book Unit Supply Enhanced (PBUSE) to process supply transactions including

requisitions, receipt, issue, lateral transfer, and turn-in of organizational property, and performed

queries upon request

Maintained accurate accounts of all units supply property books, document registered files, and hand

receipts

Reviewed forms for completeness, content, accuracy and compliance with regulations to determine

the appropriate action based on the content of the documents

Maintained current records of individuals authorized to initiate property transactions and

authenticated persons requesting access to accounts

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Bo Jangles Restaurant Inc., Lumberton, NC DEC 2006-JUL 2010

Unit Director

Managed scheduled and trained store employees and assistant store managers

Oversaw inventory of stock/ truck lay-out

Processed cash deposits, scheduling and payroll

Ensuring compliance of all company standards

Handled discipline matters

Controlling day to day operations

Giving excellent customer service to all Bo jangles customers in person and by phone

Ordering of inventory

Budget and forecast sales

E DUCATION & CERTIFICATIONS

Business Administration May 1990

Fayetteville State University, Fayetteville, NC

Customer Care Training November 2001

Fayetteville Tech Community College, Fayetteville, NC,

PBUSE Certification February 2010

Fayetteville Tech Community College, Fayetteville, NC

AWARDS & RECOGNITIONS

Presidential Award of Appreciation, Sentel

Certificate of Commendations for Adherence, Availability, and Talk Time

Employee of the Month / Achieved Position Superiority

QA Excellence Awards, Inspired Quality Awards, Certificate for Less Churn

Multiple Certificates of Appreciation From 82nd Airborne Division

Project Manager Token for Appreciation

Multiple Tokens awarded for Appreciation from deployed units supporting OEF/OIF

COMPUTER & S OFTWARE S KILLS

Microsoft Word, Excel, PowerPoint, Access, SharePoint, Outlook, Exchange

REFERENCES

Upon request.

Microsoft Word, Excel, PowerPoint, Access, SharePoint, Outlook, Exchange, QAQC, Army STAMIS systems Asset Accountability, Standard Property Book System-Revised (SPBS-R), Property Book Unit Supply enhanced (PBUSE), Army War Reserve Deployment System (AWRDS), Armorer Brigade Combat Teams, Theater Provided Equipment (TPE), FED LOG, LIW, SLAMIS, Customer

Service, Department of Defense (DOD), Supply Chain Management, Inventory Management, Customer Service Manager, Payroll, Scheduling, Labor Management, Records Management, Team Building, Quality Assurance, Army Regulations, AR 710-2, DA PAM 710-2-1, Audits, Data Entry, Time Management, Complex Problem Solving, Critical Thinking, Decision Making, Reading Comprehension,

Monitoring, Speaking, Writing, Coordination, Management of Personnel Resources, Negotiation, Systems Evaluation, Management of Material Resources, Management of Financial Resources, Dependable, Integrity, Analytical Thinking, Initiative, Attention to Detail, Cooperation, Adaptable, Flexible, Leadership, Persistence, Self-Control, Independence, Innovation, Concern for Others

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