Linda Kelly

903-***-**** (C)

adnhxs@r.postjobfree.com

PROFESSIONAL SUMMARY

Highly accomplished professional with secret clearance. Possess extensive experience in managing integrated logistics support programs that exceed productivity goals. Skilled in materials management and inventory reconciliation. Demonstrated ability to implement effective process controls and quality improvement initiatives. Experienced with preparing and maintaining of organizational supply records, maintenance accounting system associated with supply management, budget management, and cash or Government Credit card purchases. Has assisted with individual as well as large groups. Has knowledge with automated logistics programs (i.e. Property Book Unit Supply-Enhanced PBUSE). Ordering, posting, Lateral Transfers, Turn in. Sub hand receipts. Kentucky Logistics Operation system to order personal clothing for customers. General Fund Enterprise Business System(GFEDS) Web-based enterprise resource planning system for the United States Army for purchase orders. The Standard Procurement system. Tracking Government spending. Central Issue Facility Institute for Supply Management ordering necessary equipment for personnel to deployment.

SPECIALIZED SKILLS

Inventory

Expense Control

Employee Training

Quality Assurance

Supply Management

Invoice Development

Procurement officer

Forklift operator

Pallet Jack

Facility Manager

Purchase Card Holder (over 20 years)

IT PARTNERS MARCH 2019-PRESENT

DLA Logistics Analyst

Alexandria, VA

Researches and evaluates transactions from venders and customers. Determines the systematic causes of the transactional failures and work action to fix any disconnection.

Monitor entire process of cargo movement.

Will identify logistics areas for process improvement and cost savings to ensure expectations are met.

Collaborate with associates to improve efficiency, productivity and design new processes for improvement.

Responsible for maintaining, tracking and analyzing all inbound shipments, including working with carriers and the 3PL provider. Using the SAP Graphical Interface system for obtaining

Responsible for preparing statistical data for contract negotiations and participating in negotiations.

Serves as an expert on inventory account processing, provides instruction, direction and assistance to Defense Fuel Support Points relating to product accountability, system processes, and resolution of inventory accounting/billing discrepancies.

Reviews Movements under Investigation (MUI) reports for excessive in-transit gains/losses and ensures DFSP conducts causative research to determine the reasons for the excessive in-transit gains/losses.

Monitors and analyzes the daily fuel inventory records for Defense Working Capital Funded DLA owned petroleum inventory at assigned DFSPs for timeliness and accuracy.

Lead the analysis to provide statistical information on the tracking of product shipments, returns, and inventory. While evaluate existing capabilities to establish new systems and processes for the tracking,

Strong interpersonal skills and good judgment with the ability to work alone or as part of a team

Compiling Business Objective reports or SAP inquires for monitoring Defense Logistics Agency I Energy inventory accounts. Providing reports to management; inventory, distribution, and freight.

NaeSea Naval Base (GVI) July 2017- September 2018

Team Leader

Indian Head, MD

DOD Government Industry Contractor for GVI, supervisors 10 employee.

Over 600 items received in one week to be process and delivery.

Responsibilities to manage employee time cards and manage the warehouse for productive.

Overseeing the process of shipping and receiving, to ensure shipments are received in the system process to be delivery to buyer.

Noting and reporting discrepancies, routing materials to prescribed storage locations; rearranging and taking inventory of stored materials.

Monthly reports of the product received, shipped and turn in that’s no longer needed.

Use Navy ERP system to post Receipts Goods, Store Bin to Bin transactions,

United States Army August 2011- August 2017

Supervisor/Logistics Manager

Riverdale MD

Supervised 20 personnel as well as mentoring 3 directly in the supply section. As the Logistics manager, I manage equipment for the organization. Totaling 3.9 million dollars in equipment.

Direct all aspects of logistics, maintenance, inventory handling equipment and materials using automated and manual systems for accounting functions and property management. Researched and determined methods for proper disposal of damaged and destroyed goods. Advised and assisted on all logistics, property, and inventory issues in collaboration with peers or senior management

Property Book Unit Supply Enhance system were used to order, post and track equipment. Lateral Transfer and Turn Ins and depose of obsolete equipment.

Central Issues Facility Institute for Supply Management – were used to order Organizational Clothing and Individual Equipment (OICE) for more than 125 customers, getting ready for deployment. Make sure there would be no delay when it’s time to move out. Turn in obsolete or fair wear and tear of clothing.

General Fund Enterprise Business System-this was a major help in putting in purchase requisitions for food, lodging, office equipment and supplies. This system helps to make tracking the dollars easier. Match purchase request with U.S Bank invoice once a month Checks and balances. Purchases make with the Government Credit, a card holder for more than 20 years.

GVI June 2017- July 2017

Material Handler

Bethesda MD

Government contractor for GVI. Assist supervisor with managing warehouse.

Processed in coming packages that is received by FEDEX, USP, FREIGHT

Inspected and inventory all package. Ensure sender send the correct count.

Checked for damages packages and freights.

Logged in all equipment and package

United States Army January 2008-January 2009

Logistics Manager oversea deployment

Iraq

Inspected 6 down trace element, rolled up reports, monitoring and tracking equipment while deploy in Iraq. Help track other companies’ equipment while down overseas.

Supervisors a team of six soldiers, ensure training the trainer methods.

Contract Officer to negotiated proposer.

Approved any orders generated by the Agency before a purchase could be make. Research buyer and write prosper.

United States Army January 2009-August 2011

Supply Management

Fort Bragg NC

Ordered personal clothing for incoming personnel and individual equipment for more than 500 persons.

Used Unit Level Logistics System to process receiving and turn in equipment, ordering supplies, post close out, and issuing. Documenting all transactions.

Maintained food service programed, make arrangement for food to be purchase in the food system and paying with the Government Purchase Card, close ledger monthly.

Picked and packages the outlet orders while using the electric order pickers.

Received all merchandise, including verifying merchandise against receiving documents, performing counts, and inspecting for damage.

Prepared orders for delivery to vendor, including palletizing and shrink-wrapping totes/boxes and loading orders onto trucks.

Recorded data (i.e. shipment information, delivery records, maintenance logs daily).

Completed necessary paperwork and maintains area files.

Detailed counts all incoming merchandise and verifies to the packing list, merchandise order, or receiving document.

United States Army May 2001-August 2008

Supply Management

Tyler, TX

Ordered personal clothing for incoming personnel and individual equipment for more than 125 persons.

Used Unit Level Logistics System to process receiving and turn in equipment, ordering supplies, post close out, and issuing. Documenting all transactions.

Maintained food service programed, make arrangement for food to be purchase in the food system and paying with the Government Purchase Card, close ledger monthly.

Picked and packages the outlet orders while using the electric order pickers.

Received all merchandise, including verifying merchandise against receiving documents, performing counts, and inspecting for damage.

Prepared orders for delivery to vendor, including palletizing and shrink-wrapping totes/boxes and loading orders onto trucks.

Recorded data (i.e. shipment information, delivery records, and maintenance logs daily).

Completed necessary paperwork and maintains area files.

Detailed counts all incoming merchandise and verifies to the packing list, merchandise order, or receiving document.

EDUCATION

• Colorado Tech University (present)

BS in Business Administration Logistic/Supply Chain Management

Grantham University, Kansas

Associates Degree in General Studies

Contracting Officer Course

First line Supervisor Training

Team Leadership Training

DOD Government Purchasing Manager

Advance Leadership Course

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