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Supply Technician Support Services

Location:
Quincy, FL
Posted:
April 07, 2024

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Resume:

FREDERICK MICHAEL DILWORTH

*** **** ****

Gretna, FL 32332 US

Day Phone: 229-***-****

Evening Phone: 850-***-****

Email: ad4ukn@r.postjobfree.com

Clearance: Secret

Experience

**/**/**** to Present; 40 hours per week; GS-2005/05, Supply Technician M0841-1584504: Marine Corps Logistics Base, Albany, Georgia 31701; Supervisor: Beatrice Tinson-229-***-****; May contact supervisor.

Performs physical count of assets by comparing accuracy of the data on count sheet listing to actual inventory for the correct quantity, location, serial number and national stock number. Logs results in the inventory database/spreadsheet. Notifies Inventory Support Services if necessary of input errors found so records can be corrected within the system. Apply supply procedures to review, research, and resolve reports of non-deliveries, losses, damages, discrepancies, and rejects. Maintain property accounts and records to collate and assemble list of equipment or parts needed for acquisition plans. Review supply request to ensure accuracy of information in obtaining materials requested. Utilize requisitioning and stock control procedures and regulations to ensure accuracy of procurement documents or shipment invoices. Conducts supply system studies and analyzes all phases of the division operations to include system analysis of transactions including Automated Data Processing and manual off-line requirements. Assist in research and analysis of supply report requirements. Performs daily updates on MRO tracker and Receipts tracker as required. Coordinate with program managers and logistics management specialists in the development of supporting data. Conduct research and coordinate logistics support requirements and methodologies for assigned contracts. Plan for and monitor progress of new requirements or milestones for existing requirements. Maintain and account for Government Furnished Property.

Conducts supply systems studies and analyzes all phases of the division operations to include system analysis of transactions including Automated Data Process and manual off-line requirements. Assist in research and analysis of supply report requirements. Monitor computer programs for completeness and accuracy of the output and provides recommended changes for improvements. Carry out routine operations in accordance with data management policy. Prepare preliminary evaluation of contractor performance. Evaluate cost, quality, and schedules as required by the contract and management. Perform and present detailed and comprehensive reports with any corrective action on all data findings. Participates in determine and programming short and long range supply requirements. Compiled program evaluation and other logistics data to identify progress in attaining logistics objectives. Determined material provisioning process required for distribution. Knowledge of all office software programs to include Microsoft Word, Excel, Power Point, Internet Explorer, and Windows.

04/02/2009 to 05/02/2013; 40 hours per week; GS-2009/09, Supply Specialist/Equipment Specialist M0841-1584504: Marine Corps Logistics Base, Albany, Georgia 31701; Supervisor: Dianne Blocker-229-***-****; May contact supervisor.

Property book officer for maintenance center Marine Corps Logistics. Supervised property received and DRMO –Defense Reutilization and Marketing Office for MARCLOGCOM maintenance center. Ensured all properties were properly tagged. Added new equipment to property book. Inform the Cost Work Center (CWC) supervisor on new equipment added to theirs hand receipts. Informed hand receipts holders on new procedure for hazardous waste. Analyzed supply support systems and reports to identify and determine the extent of inventory problems .Reviewed and coordinated system change requests to assess need and impact; evaluate cost effectiveness of recommended system changes and problem. Analyzed report of problems from database users, developed solutions or initiated corrective actions. Provided guidance to other employees involving supply processes, work methods, supply data management, or day-to-day operations. Performed system analyses of programs and problems associated with the management of supply systems. Developed changes to general supply policies and procedures, applicable to a major installation or geographic region that directly impacts with other material management policies. Performed quality assurance and review functions. Maintained records and controls over material in stock, due in, and planned for distribution system on a quantitative and monetary basis. Ensured all document numbers are assigned to correct nomenclature and correct quantity. Set appointment for Defense Residue Marketing Office (DRMO) site. Recommended changes for process improvements to achieve supply readiness.

Provided technical equipment advice, recommendations and decisions for Marine Corps Logistics Command organizations on all varieties of maintenance, repair parts, assemblies, components and systems relating to life support equipment and protective clothing and equipment. Developed Standard Operating Procedures (SOP) for related for receiving and issuing equipment. Reviewed completed work to insure that management goals relating to work sequence, procedures, methods, and deadlines have been met. Performed procurements of equipment and vehicles acquisition, installation, utilization justification, service/repair/maintenance, statements of work, property inventory, and turn-in of excess.

04/02/2006 to 05/02/2009; 40 hours per week; GS-2005/05, Supply Technician M0841-1584504: Marine Corps Logistics Base, Albany, Georgia 31701; Supervisor: Lamb -229-***-****; May contact supervisor.

Researches automated files and system operation instructions to identify problems. Perform daily updates on Material Release Orders (MRO’s) trackers and Receipts as required. Analyzes historical and current data to discern discrepancies, incompatibilities, and redundancies. Maintains and prepares necessary accounting and supply documents, maintained custody records, performed reconciliations, and executed timely action to ensure corrective action of problem areas. Experience with employing auditing procedures, and implementing streamlining processes, effecting significant dollar saving. Routinely researches and complete data are maintained and data incompatibilities are identified and adjusted, thus maintaining quality control assurance. Oversee stock maintenance at or within prescribed levels and establish or adjust stock levels and reorder points using standard formulae and prescribed procedures. Conduct physical inventories and adjust and/or maintain inventory, stock, plant, or property account records.

Receive and screen lists or other documents specifying supplies or materials needed for planned programs or work operations, and collate and assemble lists of equipment and parts needed for acquisition plans. Initiate, prepare, edit, and process requisitions to stock, commodity control, or other appropriate supply organizations. Search catalogs, records, or other data sources to obtain or correct stock numbers or to find authorized substitutes for stock items. Contact customers, supply organizations, transportation units, and others to obtain material status information, follow up on urgently required items, and/or expedite delivery of material to work site

04/02/2004 to 05/02/2006; 40 hours per week; GS-2005/05, Warehouse Specialist M0841-1584504: Marine Corps Logistics Base, Albany, Georgia 31701; Supervisor: Jerold Disown -229-***-****; May contact supervisor.

Handled loading and unloading operations. Handled pallet jack, forklift and other tools and equipment in warehouse operations. Prepared shipping documents. Reviewed functional and design specifications to ensure full understanding of individual deliverables. Facilitated uploading of key supporting documentation (KSD) (Packing slip, purchase order, hand receipt (DD1150) and contract (if applicable)) for up to 75 assets a day into the Government database. Researched and identified fair market value of up to 32 assets per day, in accordance with Department of Defense regulations. Located missing equipment, identified, and verified inventory items as required in a database of 20,000 line items with a capitalization threshold of $1,000,000.00. Identified any equipment that is not property tagged and recorded into Accountability System. Created the 1348 form for disposition of excess equipment to Defense Logistics Agency (DLA). Pickup and delivered of Government Furnished Equipment (GFE). Identify test requirements from specifications, map test case requirements and design test coverage plan. Developed, documented and maintained functional test cases and other test artifacts like the test data, data validation, harness scripts and automated scripts. Executed and evaluate manual or automated test cases and reported test results. Identified any potential quality issues per defined process and escalated potential quality issues immediately to management. Ensured that validated deliverables meet functional and design specifications and requirements. Able to perform Quality Assurance audits, with the use of all applicable technical manuals as well as repair manuals. Able to assemble various armored components to mount on a wide variety of military vehicles, i.e. MTVRs and Humvees. Able to operate heavy duty hand tools and power equipment such as medal grinders, sanders, and other types of heavy duty hand tools to remove scaled surface rust from heavy armored steel. Possess extensive knowledge on

04/02/1992 to 05/02/2004; 40 hours per week; Supply Technician: Florida State Government, Tallahassee Florida; Supervisor: Sandra Greene (deceased)

Conducted physical inventories and adjust and/or maintain inventory, stock, plant, or property account records. Received and screened lists or other documents specifying supplies or materials needed for planned programs or work operations, and collated and assembled lists of equipment and parts needed for acquisition plans. Initiated, prepared, edited, and processed requisitions to stock, commodity control, or other appropriate supply organizations. Searched catalogs, records, or other data sources to obtain or correct stock numbers or to find authorized substitutes for stock items.

Contacted customers, supply organizations, transportation units, and others to obtain material status information, follow up on urgently required items, and/or expedite delivery of material to work sites. Processed documentation for stock item receipts, maintained such items in a supply room or similar storage area, issued material to shop or work center personnel, kept local stock records, reordered when stocks are low or at a specified reorder point, prepared standard reports such as variances between actual and estimated costs, and performed related stock receipt, storage, control, and issue functions for expendable and non-expendable items for a local organization. Identified requirements and requisition, issue, or distribute office and administrative supplies, forms, publications, or other printed materials. Maintained an accurate accounting and reporting system for non-expendable property and perform standardized property management control processes. Operated computer terminals or personal computers to perform records search and data input.

06/03/1980 to 09/02/1992; 40 + hours per week; Unit Supply Specialist, U.S. Army, Frankfurt Germany; SFC Ronald Williams -Unknown

Used logistical management and principles and practices program for SARSS (standard army retail supply system). Maintained accountability with the responsibility of supervising and performing functions in order to maintain equipment records and parts. Established and maintained stock records and other documents such as inventory, material control, accounting and supply reports while leading my teams to assess logistics objectives, investigate reported or, suspected problems to ensure the users’ need are met. Served as the Material Handler/Expeditor responsible for coordinating and expediting of material performing logistic duties involving the requisitioning of material utilizing the Logistics Modernization Program (LMP) and the delivery of appropriate materials to shop personnel or holding areas. Apply established safety rules and regulations to minimize minor violations and to avoid major violations due to employee error or negligence. Ensures material/parts needed for Shop Floor production are available when programs released from Master Scheduling. Safely load, unload, and place containers, materials, and equipment onto surfaces.

Education & Affiliations

HIGH SCHOOL DIPLOMA 1974

QUINCY SHANKS Tallahassee, Florida

TECHNICAL SKILLS

Microsoft Office (Word, Excel, Outlook, PowerPoint, Access)

PROFESSIONAL TRAINING

Defense Property Accountability System (DPAS)-Supply Technician – 2/2015 -40 hours

Defense Property Accountability System (DPAS) –Physical Inventory Manager – 2/2015- 40 hours

Defense Property Accountability System (DPAS)-Item Manager – 2/2015 – 40 hours

DOD Cyber Awareness Challenge 9/2015 - 8 hours

Fundamentals of System Engineering- 5/2015 – 2 hours

Small Business Program 4/2015 – 16 hours

Intellectual Property and Data Rights – 4/2015 – 4 hours

Legal Considerations in Contracting – 4/2015 – 30 hours

Uncle Sam’s OPSEC – 2/2015 – 8 hours

Acquisitions Logistics Fundamental – 12/2014 - 24 hours

Performance Based Logistics Product Support 12/2014- 3 hours

Facilities Engineering 12/2014- 24 hours

Information Assurance 12/2014- 4 hours

Serialized Item Management (SIMS) 11/2014- 2 hours

Contracting Overview 11/2014 – 8 hours

Cost Estimating 11/2014- 8 hours

Environmental Safety and Occupational Health 11/2014 – 4 hours

Business Decisions For Contracting 10/2014- 8 hours

Fundamentals of systems Acquisition Management 9/2014- 25 hours

Contract management 9/2014 – 2 hours

Contract Execution 8/2014 – 2 hours

Contract Planning 8/2014 – 2 hours

Contract Planning 8/2014 – 2 hours

Change Management - 7/2014 – 2 hours

Simplified Acquisition Procedures 6/2014 – 16 hours

Shaping Smart Business Arrangements 6/2014 – 36 hours

DoD Government Purchase Card Refresher Training - 6/2014 – 4 hours

Commercial Item Determination - 4/2014 – 1 hours

Depot Maintenance Partnering - 4/2014 – 1hours

Time and Materials Contracts - 4/2014 – 1 hours

Risk Management - 4/2014 – 8 hours

Commercial Determination- 4/2014 – 1 hours

Analyzing Profit or Fee 4/2014 – 1 hours

Depot Maintenance Partnering 4/2014 – 2 hours

MCLC GHS HAZCOM Training 10/2013 – 40 hours

IUID Marking 8/2013 – 3 hours

Market Research 8/2013 – 3 hours

DoD Shelf Life Program 8/2013 – 7 hours

Analyzing Contract Costs 8/2013 – 17 hours

Preventing Counterfeit Electronic Parts from Entering DoD 8/2013 – 2 hours

DAU Ability One Contracting 8/2013 – 1 hours

Intergovernmental Transactions 8/2013 – 3 hours

Introduction to Parts Management 8/2013 – 2 hours

Purchase Card Online System 8/2013 – 3 hours

Scheduling 8/2013 – 7 hours

Sealed Bidding 8/2013 – 2 hours

GSA Global Supply 8/2013- 2 hours

Electronic Subcontracting Reporting System 8/2013- 3 hours

SPS FPDSNG User 8/2013 – 3 hours

Reliability and Maintainability 8/2013 – 4 hours

Contract Payment Instructions 8/2013 – 1 hours

Intergovernmental Transactions 8/2013 – 3 hours

Accountability and Management of DoD Equipment 7/2013 – 2 hours

DoD Supply Chain Fundamental 7/2013 – 4 hours

Life Cycle Logistics 7/2013 – 3 hours

DLA DEMIL Public Offering 5/2012 – 32 hours

DEMIL (CEU: 1) – 5/2012 – 32 hours

Defense Property Accountability System (DPAS) –Property Administrator Navy –8/2010 – 40 hours

Defense Property Accountability System (DPAS)-Accountability Accountable Office – 8/2010 – 40 hours

Defense Property Accountability System (DPAS) - Reports and Forms Generation – 8/2010 – 40 hours

Defense Property Accountability System (DPAS)-Disposition of Assets – 8/2010 – 40 hours

Defense Property Accountability System (DPAS) –Asset Receiving – 8/2010 – 40 hours

Defense Property Accountability System (DPAS)-Inventory Specialist – 8/2010 – 40 hours

Defense Property Accountability System (DPAS) –Data Inquiry – 8/2010 – 40 hours

OSHA Training – 9/2009 – 10 hours

PURCHASING AGENT 1&2 DAWIA CERTIFICATE

FACILITIES ENGENEER 1&2 DAWIA CERTIFICATE

PROFESSIONAL AWARDS AND RECOGNITION

Army Accommodation Medal (4)

Army Achievement Medal (4)

Army Good Conduct Medal (4)

National Defense Medal (2)

Korean Defense Service Medal;

Noncommissioned Officer Development Ribbon (2)

Army Service Ribbon

Overseas Service Ribbons (3)

Southwest Asia Service Medal

Global War on Terrorism Service Medal

References:

Dianne Blocker 229-***-****

Beatrice Tinson 229-***-**** ad4ukn@r.postjobfree.com



Contact this candidate