RESUME

NAME:

Dean Bunter

ADDRESS:

***** ********** ****, *******, ***** 77077

PHONE:

281-***-****

LINKEDIN:

au.linkedin.com/pub/dean-bunter/85/b91/8ba

SECURITY CLEARANCE:

Secret

EDUCATION AND TRAINING:

oCommonwealth Health & Safety Representative (HSR) Training

oCommonwealth Complex Procurement

oLead Auditor and Business Process Testing, SAI Global

oCertificate IV in Government, Central TAFE

oDisposal of Assets, Dept of Defence

oMilitary Integrated Logistics Inventory System:

Stocktake Recorder;

Stocktake Administrator;

Stocktake Programmer;

Unit Management;

Inventory Controller.

oBasic Procurement, Department of Defence

oCertificate III and IV of General Education for Adults, Peel TAFE.

Oct 2014 - Jan 2016

EMPLOYER - BAE Systems

Receipt and Dispatch Officer

Duties

Warehousing and Logistics Operations in W.A for the Periscope Facility.

Provide all maintenance inventory support.

Maintain data integrity across a number of inventory supply systems to meet CoA audit requirements.

Liaise with Navy Logistics for Submarine Specific Supply Support issues/returns and trouble shooting.

Conduct audits across a number of Inventory systems. Ensure those systems match as required.

Provide Warehousing solutions inclusive of safe working requirements.

Create a Warehouse specific to Periscope supply and maintenance support.

Attend and conduct meetings.

Create and maintain a dangerous goods database and segregation of liquid and solid matter DG.

Arrange disposal of DG.

Organize procurement of inventory/stationary. Receipt and complete the same via Oracle.

Apr 2014 – Oct 2014

6 Month contract

ROLE

DUTIES

EMPLOYER – Serco – Fiona Stanley Hospital

Equipment Acceptance Officer

Working with the Fiona Stanley Furniture Fixtures & Equipment Team my role includes;

Work collaboratively with the Managed Equipment Service Program Manager, Non-Clinical Equipment Project Manager and the Clinical Equipment Project Manager to ensure all FF&E required in the hospital are deployed in accordance with the Deployment Schedule;

Supporting the Vendor Logistic Coordinator, ensure all FF&E required in the hospital are deployed in accordance with the Deployment Schedule and coordinate with the Vendors and Loading Dock Supervisors;

Liaise with Vendors ensuring end-to-end delivery is realised and assist with forklifts, pallet lifters and trolleys, where required, adhering to the manual handling procedures;

Liaise with the FF&E Equipment Acceptance Officers and oversee the delivery and deployment for each FF&E product;

Liaise with the entire Deployment Team regarding requirements for the deployment and acceptance of FF&E, noting dependencies and constraints;

Ensure delivery documentation is reconciled and quality controlled, identifying defects, and supervising unloading, decanting, de-boxing and waste removal, adhering to OHS requirements and manual handling procedures;

Provide logistics planning, routes, access plans and way finding for vendors to follow to ensure the vendors deploy to the correct areas in a timely and efficient manner; and

Maintain a professional and positive working relationship with Hospital employees and other key Stakeholders.

2013 – Mar 2014

ROLE

DUTIES

EMPLOYER – Australian Submarine Corporation (ASC) Pty Ltd

Supply Chain MILIS Administrator

Following on from my extensive experience at Defence, I have significant knowledge in MILIS Warehousing to provide support to ASC. As a MILIS Administrator I supported the Supply Team. My role included the following tasks:

Data Entry of Transactions including creating purchase orders, “Dues in”, receipt, issue, returns, stocktaking and Transfers;

Identify, Raise and Monitor Transaction issues for corrective action;

Liaise with Warehouse staff to investigate discrepancies;

Liaise with Procurement staff to investigate discrepancies;

Subject Matter Expert for System Processes to transition from Control to MILIS and vice versa;

Prepare and collate required reports;

Stock take activities;

Prepare KPI reports;

Maintain Data Integrity within MILIS;

Comply with CoA Governance; and

Exposure to Maintenance Management System

2007 – 2013

ROLE

DUTIES

EMPLOYER - Department of Defence – Joint Logistics Unit (W)

Supply Customer Accounts

Supply Customer Accounts run Inventory Management and Audit Programs utilising MILIS within the Defence Department for Units, Contractors and other Key Stakeholders. Duties are measured with Key Performance Indicators within the Department. Under the SCA Management role the following KPI’s were tested and achieved against the following deliverables:

MILIS Stock ordering

MILIS Stock receipting

MILIS Stock Maintenance Transfers

MILIS Stock reconciliation

Create and Maintain MILIS Audit Programme

Reconciliation of MILIS Audit

Adhere to CoA Governance Guidelines

MILIS Reporting

MILIS Maintenance Transactions for Calibration and repairs

MILIS Governance Subject Matter Expert

oStakeholder Management:

Customer Service

Receive and manage queries by Phone and Email

Provide Advice and Direction regarding all processes

Follow up and get back to customers regarding their accounts

Meet regularly to work through issues

Translate reports and items

Based at Garden Island, travel to various sites to support members from HMAS Stirling, Karrakatta, Pearce Air Force Base and Palmer Barracks.

Facilitate meetings

oWeekly and Monthly Reporting including:

Schedule of Program for Audits for Annual and Spot Checks of all accounts for 2 year audit cycles

Outstanding Items that are due in and out

Outstanding ‘In Transit Reports”

Receipting items

Transfer items

Financial Cost Reports

oManagement of Staff:

Training Needs Analysis

Training in specific systems and process

Create and edit document Work Instructions

Adhere to Department Policies

Mentor staff

Set KPI’s

oWHS (Work Health Safety):

Active Health Safety Representative (Commonwealth accredited)

Attend Safety Meetings

Provide safety audits

Liaise with Safety Manager & other Heads of Department

Incident Reports

oQuality:

Work to ISO9001 standards to comply with Audit processes and procedures to meet ANAO (Australian National Audit Office) Compliance

Undertake all above duties within the ISO Standard Framework.

oSystems used:

MILIS (Proprietary System for ADF and Section Units)

Receipt, Request, Transfer, Raise Purchase Orders.

Check stock levels and reference part numbers.

Investigate and track stock movements and usage.

Create maintain and complete audit programs. Warehousing, Supply Customer Accounts Management and tutoring of inventory processes and procedures.

MS Outlook

MS Excel

MS Word

Interrogate many MS Access Databases

Intranet Tools

Adobe Professional

2002 - 2007

EMPLOYER Department of Defence – Navy Guided Weapons

ROLE

Storeman/Acting Facilities Officer

DUTIES

Weapons Production – Secure Stores Environment Facility

Manage Inventory within the Material Management Stores

Manage Flammable and Dangerous Goods Store

Explosive Stores

oStoreman

Receipt stock into warehouses

Use Inventory Systems COMSARM and SDSS

Issue stock to customers

Make weapons maintenance kits for issue

Pack dangerous goods for transit

Forklift Operations

Truck Driving

Cranes Operations

Weapon Packing

Heavy Lifting

Stocktake

oCustomer Service

Meet customers face to face

Receive Phone Calls

System stores orders, receipting and issuing

oWHS (Work Health Safety):

Manage Hazardous Chemicals to Standards

Manage Waste Collections

Manage Flammable and Dangerous Goods

oMaintenance and Facilities Management

Scheduling of Maintenance

Manage Contractors for Maintenance

Planned Maintenance to minimize production down-time

Maintain Security Policies

2001 - 2002

EMPLOYER Drake Industrial - Garden Island Navy Stores

DUTIES

General Handling, Receipt and Issuing of stores items to and from requesting Ships, Boats and Units at or linked to HMAS

Stirling within the Inventory Management System in use at the time.

Operate Forklifts, Stock Pickers and Warehouse specific carts and trolleys to enable the safe movement of stock items to and from a

Warehouse environment.

Utilise software created and independent Inventory Systems and databases for the concise and accurate recording of client and location specific stock records for a major Warehouse within a team environment.

SKILLS AND ABILITIES

Excellent Verbal, Written and Interpersonal Communication Skills.

10 years experience of Inventory Management System(s) processes and use of MILIS.

Auditing Compliance and Management experience developed over years of practical experience.

Proven to be Supervisory and Managerially capable.

Asset Management experience, including the ability to provide Solutions.

Significant experience with Reporting.

Trained and accustomed in the use of the MS Office Suite program.

Extensive Stores and Warehousing experience across a broad skill set.

Able to conduct meetings, develop plans and provide effective Governance.

REFERENCE:

On Request

Contact this candidate