Name: Rodney Karo
Phone: +1-619-***-****
Email: adusx6@r.postjobfree.com
Availability: January 20th 2022
Clearance Level: Secret
Personal Summary:
Versatile and performance-driven professional with comprehensive experience performing multi-layered administrative functions and fast-paced office operations, including staff support, publishing, records, administrative communications, and workgroup management. Skilled in maintaining accurate records and strengthening overall compliance by leveraging efficient data management systems. Possess strong aptitude to deploy policies/strategies aligned with quality assurance, public relations, and departmental activities. Well-versed in staff scheduling, performance goals tracking, and time management. Proficient in organizing meetings, conferences, and special events as well as driving continuous process improvements. Capable of developing/executing programs, conducting negotiations, devising robust strategic plans, and resolving complex problems. Articulate communicator possessing excellent problem-solving and analytical skills with keen attention to detail. Excel at managing human resources and cultivating a long-term rapport with all levels of an organization. Proficient in MS Office Suite (Word, Excel, PowerPoint, SharePoint, and Access) and MS Entourage
Education:
BSc in Business Administration, Liberty University, Lynchburg, Ongoing (graduation: 2024)
Key Skills:
Leadership and Supervision
A superior leader with demonstrated performance in high-pressure environments. Improved
organizational performance through hands-on training and a leadership approach that emphasized
decision-making through active listening.
Superbly managed and motivated as many as 25 personnel including subordinate supervisors;
earned a reputation for the firm, yet compassionate mentorship
Turned around an office operating at a 65% functional ability to a sterling 98% functionality
Held the position of Security Manager, a billet normally reserved for senior employees
Proven proficiencies in training new personnel; renowned for professional expertise
Approachable easily builds rapport with subordinates, peers, and senior management
Problem Solving and Analysis
Consistently implements keen analytical abilities and a proven team-based work dynamic with a systems-oriented approach to facilitate efficient and effective solutions. A critical thinker open to alternative views to optimize decision-making.
Led security management efforts in processing and record-keeping to assure that the organization
maintained a 98% eligibility on security clearances for essential personnel
Spearheaded implementation of new tracking programs to reduce leave processing times by 75%
Developed personnel database and maintained input regarding recruitment efforts
Ability to make rational risk-based decisions with regard to underwriting and processing determinations
General
MS Office Suite (Word, Excel, PowerPoint, SharePoint, and Access)
MS Entourage
Native English speaker (oral and written)
Coordinate Workflows
Customer Focus
Team Player/Team Leader
Excellent Presentation Skills
Excellent People Skills
Able to set Performance Standards
Process Optimization
Statistical Analysis
General Administration
Inventory Control
Documentation & Reporting
Database & System Administration
Customer Service & Communication
Human Resource Functions
Security Management
Team Leadership & Development
People & Workload Management
Program Management
Planning & Execution
Technical Support
Operations Oversight
Process Optimizations
Military Training:
Work Center Supervisor Leadership Course
First Line Leadership Development Program
Reserve Personnel Administration
Legal Clerk
Yeoman, Class “A” School
Records Management Technical Training
Personnel Specialist Travel Payment
Clerical Procedures; Word Processing, Computer Software Applications, and Office Procedures
Security Manager
Has over 7 years of working with and managing JPAS and E-quip program
8 years as Command Defense Travel Coordinator
Professional Experience:
Systems Planning and Analysis, Inc. (SPA), Alexandria, VA and
MCR Federal, LLC 2019 - 2022
Technical Support Specialist/Technology Transition Coordinator
Assists the Office of Naval Research (ONR) in executing the Rapid Innovation Fund Program
(RIF) at the Space and Naval Warfare Systems Command (SPAWAR)
Conducted review of 14 RIF projects for FY19 and created an independent assessment to
determine probability of transitioning into a Program of Record (PoR)
Presented findings of assessment to Department of Navy (DoN) Source Selection Evaluation
Board
Reviews Project Execution Plans (PEPs) prior to technology project inception and provides
recommendations to project manager and NAWAR RIF Program Manager (PM)
Briefs DoN RIF PM semi-annually on project execution
Assists in identifying and characterizing risks associated with the transition of projects and steps
to mitigate the risks
Mitigates technical, programmatic, and financial risk by providing recommendations to the NAWAR RIF PM
Provides administrative management and support for source selection processes, tracking, and reporting on technology project status
Supports MCSC in all semiannual reviews of all MCSC active RIF projects
Acts as the liaison for TPOC’s and the RIF Office to ensure that all projects are monitored and keep track of NCE’s to ensure no work stoppage
Extensive use of MS Office package (Word, Excel, SharePoint, PowerPoint)
Ausgar Technologies, Inc. San Diego, CA 2017-2019
Program Support Specialist II / Lead Solutions Consultant
Supported NAVWAR’s Small Business Innovation Research (SBIR) Program
Reviewed Phase I proposal evaluations, notified companies of selection, and released debriefs
Worked with Technical Point of Contacts and contracts department to create and manage Phase I
Procurement Requests
Maintained and served as a point of contact for multiple Navy SBIR websites: Program Manager Database, Phase I Evaluations Site, Topic Submission Site
Tracked all awarded contracts and the program budget
Provided technical/administrative management support and assisted in managing operations of NAVWAR’s Small Business Innovation Research (SBIR) Program and Rapid Innovation Funds
Reviewed and reconciled reports on the program’s budget on a bi-weekly basis in order to ensure
timely processing
Managed the SBIR budget spreadsheets for Program Executive Office C4I and Space Systems to
ensure timely obligation and execution of funds
Collected information to respond to data calls from Senior Leadership and NAVWAR-HQ
Scheduled quarterly Executive Board meetings and provided clerical and logistic support
Created PowerPoint briefs for the Program Managers to present to executive leadership and at
local and national conferences
Carefully tracked PRs through approvals in NERP workflow and recorded contract award dates and amounts obligated
Responsible for reporting/communicating on all program solicitation deadlines and trainings to SBIR Stakeholders
Trained technology managers, engineers, and incoming staff on NAVWAR SBIR program
procedures and rules
Provided information and guidance to small businesses on NAVWAR's SBIR processes and how
to participate in the SBIR Program
Developed and maintained the program’s Standard Operating Procedures for on-going and new processes
Completed forms and routed all documents for NAVWAR Public Affairs Office approval
Responsible for maintaining up-to-date records on evaluator personnel, ensuring current training was fulfilled and non-disclosure agreements securely stored on file
Coordinated and tracked government Purchase Requests using established Navy processes and
procedures
Worked with team members to coordinate, track, and follow up on project wide government
purchases
Interfaced with government Credit Card buyers as well as other contract personnel to obtain
status on Purchase Requests
Compiled material requests from team members and filled out appropriate documentation for
submission
Coordinated receipt of materials
Maintained detailed spreadsheets and documentation for historical records
Learned, communicated, and used all purchasing avenues available to support project needs (i.e., Credit Card Purchases, Simplified Acquisitions, DLA, etc.)
Developed, maintained, and improved project specific processes and procedures to request and track government purchases
Supported data entry, scanning, archiving, and record keeping in various aspects of the project work orders, test records, data sheets, personnel certifications and training
Assembled and managed project procurement in accordance with Government guidelines
Liaised between engineers and government credit card holders
Maintained knowledge of principles and practices of procurement in compliance with NAVWAR
purchasing rules and regulations
Developed acquisition packages in support of government purchasing system
Responsible for quotation activities, negotiations, documentation write-up, selecting qualified
suppliers, seeking alternate suppliers (when applicable)
Daily use of MS Office package (Word, Excel, and SharePoint)
Multi-tasked and performed in a dynamic, fast paced, changing environment
Strong problem-solving skills and ability to think strategically
Client Solution Architects (CSA) LLC, San Diego, CA 2016-2017
Executive Assistant
Provided direct administrative management and support to the NAVWAR PMW 770 Front Office including both the Program Manager and Deputy Program Manager
Drafted, prepared, edited, and coordinated various documents
Prepared over 180 letters and other correspondence each year in accordance with Naval Instructions and Directives
Operated teleconferencing equipment
Coordinated travel planning in accordance with Joint Federal Travel Regulations using multiple Travel Software Applications
Prepared Visit Requests using the Joint Personnel Adjudication System (JPAS)
Acted as the liaison between the PMW 770 Staff and NAVWAR Technical Groups which include: NMCI, HP, Code 8.0, and local Base Operations on all NMCI technical issues and requests
Performed as Content Manager and System Administrator for SharePoint (SE2)
Performed as System Administrator for TRIM
Reviewed leave requests using the Navy Standard Integrated Personnel System (NSIPS)
Acted as Facilities Working Group Representative to provide support for requests including moves and new space requirements done through an online database
Oversaw all facilities action items within PMW 770 and acted as liaison between the customer and the Facilities 8.0 Code
Acted as Fire Warden Representative to provide support to the Federal Fire Warden and NAVWARs Safety Officer for fire inspections; monitored fire safety equipment and reported any identified discrepancies and continually monitored until rectified
Reviewed, formatted and routed Undersea Integration Naval Messages
Acted as a liaison between PMW 770 Staff and Payroll/Accounting for timekeeping using the Navy Enterprise Resource Planning (NERP) system
Extensive use of MS Office package (Word, Excel, SharePoint, PowerPoint)
Chase, San Diego, CA 2014-2016
Senior Administrative Assistant
Performed diverse secretarial duties and administrative functions requiring confidentiality, initiative, and sound decision-making. Used excellent organizational skills and the ability to effectively handle multiple priorities as follows:
Rushed Priority List for Operations
Any reports requested by the Lending Manager daily
Monitored CLOSR Prequal Report
Monitored Bank Coding Exception report
Scheduled conference calls and tracks to ensure attendance
Followed up, collected, and collated the weekly Bank tracking report and sends to the respective Bank
District Managers
Accounts Payable
Timecard approvals
Prepared travel and travel claims
Daily use of MS Office suite
EverBank, Jacksonville, FL 2013-2014
Mortgage Loan Processor III
Worked closely with retail loan originators who self-sourced business from 3rd party referral sources (realtors, builders, bank partners, financial planners, etc).
Received and actioned applications online within the system
Demonstrated the ability to quickly review for accuracy and completeness, advised the LO as to the viability of the loan at first glance, and then acquired necessary information to obtain loan decisions
Accurately inputted system updates and communication with all parties concerned to achieve a best in class customer/referral source experience
Assisted the Loan Officer in maintaining customer relationships
Worked side by side with various business partners including Loan Officers and Underwriters
Reviewed information from loan officers and borrowers for accuracy and viability
Communicated with 3rd party referral sources as agreed to with the loan originator
Obtained all necessary documentation needed from all sources including borrowers, realtors, builders, bank partners, financial planner, etc.
Collected and reviewed all documentation required for submitting files to Underwriting
Verified that appraisal, credit report, title, and all supporting documents had been ordered and received prior to sending files to Underwriting, for approval
Responsible for communicating underwriting conditions to all key parties
Obtained underwriter loan decisions and approval/closing decisions
Extensive use of MS Office package (Word, Excel, SharePoint, PowerPoint)
U.S. NAVY (Various Duty Stations) 2001 – 2012
Administrative Support Specialist
An experienced administrative support specialist has proven to be successful with the most challenging
assignments. Resourceful and adaptable, exercising superb competence and efficiency with every task.
Quickly relieved supervisors of administrative details; strictly ensured that all project milestones were met or concluded well ahead of schedule
Managed a budget of $6M; developed performance management daily and weekly reports reflecting scheduling, performance, and supervision of personnel
Processed pay and correspondence for 500 personnel with an efficiency rate of 98%
Meticulously oversaw all administrative requirements for other types of offices, including personnel records, reception, training schedules, pay issues, memos and policy letters
Swiftly processed all travel claims; making the most complex of travel arrangements for VIPs
Responsible for processing and managing hundreds of pay allowance documents and quickly provided full resolution of identified discrepancies
Daily use of MS Office suite (Word, Excel, SharePoint, PowerPoint)
As Executive Secretary, managed the Commanding Officer’s calendar and travel arrangements
Processed over 100 background checks for the adjudication process for Naval personal
Was responsible for maintaining JPAS as the security manager
Reviewed background screen results and identified any discrepancies or falsifications
Processed outgoing and incoming visit requests and certifications
JPAS and E-quip reviewing forms for completeness and accuracy
Maintained classified materials receipt, logging, control, and dissemination
Daily use of personnel clearance data systems
Created and maintained employee security documentation in accordance with government and company guidelines
Assured compliance with all government and company security regulations