Daunte Carter

Reidsville, NC adw3ts@r.postjobfree.com 703-***-****

I am an outgoing, tact, and dedicated individual who has an ambition to succeed in any given environment. Although my areas of expertise are logistics and financial management, I love to learn, and am always up to any given challenge. I am a team player who gets along well with others, while also very efficient under pressure on my own. I am seeking a position where I can develop and excel, while also giving my best to my employer.

Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Procurement Specialist

BMT Designers & Planners - Portsmouth, VA

Present

BMT Planners and Designers

(Procurement Specialist) Responsibilities

Research procurement request to verify specifications. Identify and contact vendors as necessary. Receive and examine inventory parts to verify conformance to specifications, verify shipping receipts, invoices, and store parts in accordance with inventory management process and procedures. Fill orders and conduct monthly physical inventory and location surveys. Follow-up on back orders and return damaged items as needed. Maintain and update Cost Point inventory database. Create Purchase Requisitions (PRs) in Cost Point. Update maintenance tracking database and complete data queries and make data-related corrections or compile records and inventory reports. Analyze proposals that require projecting expected changes in labor and

Material costs. Analyzes price and cost data contained in contractor's proposals for both competitive and noncompetitive procurements to ascertain reasonableness of price. Perform price and cost analyses required for all types of contract awards, leases, claims, contract adjustments, escalation, change orders, etc. Responsible for conducting extensive and sophisticated cost and financial analyses, utilizing cost estimating techniques, such as learning curve, regression analysis, and extensive fact finding. Develops final price for negotiation position and participates as a member on the negotiating team. Makes recommendations regarding the adequacy of contractor's business management systems in terms of Government contracting requirements. These business systems include estimating methods, purchasing and subcontracting procedures, and accounting methods procedures and practices. Assist in evaluation and preparing solicitation cost price instructions and serves as the lead cost price analyst. Performs cost/price analysis duties and audit related actions in a primary role. Estimates pricing workload and audit support hours and interprets audit reports. Plans and formulates policies in a functional area of procurement independently. Agency team e.g. pre-award or price/cost analysis, formulate guidelines, implement new practices, and provide policy interpretation. Provides ongoing technical advice and recommendations to both contracting and technical office personnel. Develops training for areas related to price/cost analysis for presentation to procurement and technical personnel. Recommends, develops, issues, and maintains contracting policies to ensure consistency in implementation.

VA Certified Police Dispatcher

Public Safety

March 2018 to December 2019 Public Safety Emergency Dispatcher

RESPONSIBILITIES:

Received, logged and prioritized incoming emergency and non-emergency calls for service. Provided assistance, information, and instructions to callers directed and transferred calls to other state agencies as required. Dispatched and maintained communication with police, fire, and emergency medical services personnel, while monitoring the locations and status of field personnel. Responded to inquiries from emergency response personnel provided directions to incident scenes, logged the arrival times of responders and aid apparatus. Coordinated response activities with outside agencies, public works personnel, search and rescue services, coroners, mortuaries, chaplains, towing companies, and other relevant parties. Received and responded to information from alarm companies regarding commercial and residential properties. Monitored County alarm systems and dispatched appropriate response personnel. Researched and provided information to law enforcement regarding persons, vehicles, criminal histories, warrants, protection orders and stolen property.

Warehouse Improver

BAE Systems

February 2018 to June 2019

RESPONSIBILITIES:

Responsible for the storage, maintenance, and distribution of materials for production for ships and shops at BAE Systems under limited supervision. Deliver products to piers, docks, and work sites while being subconsciously aware of surroundings and able to recognize hazards and unsafe conditions. I also maintained the flow of all related material and the materials documentation ensuring that products are made available to the end user in a timely manner. This was done by properly storing, stacking and marking materials. Loaded and unloaded trucks using various forklifts up to 36,000 lbs. On a consistent basis I ensured that the workplace remain clean, safe, secure, and organized. Also ensured that the materials documentation is accurate, complete and auditable records are kept, while always looking for ways to improve the process. I coordinated with both yard personnel and vendors to identify material requirements.

Supervisor

Harbor Freight Tools - Norfolk, VA May 2015 to February 2018

Responsibilities

Supervise and participate in store recovery standards. Planograms/Display Planner, and Pricing. Ensure stockroom meets Store Standards. Drive and coach program execution and results in accordance with Standard Operating Procedure. Floor First Receiving, Replenishment, Recalibration, Cycle Counts, and other duties as assigned

Profit Maximization: Drive sales to exceed financial goals. Drive productivity and efficiency to achieve desired results. Ensure adherence to Loss Prevention policies. Reduce risk and protect assets in compliance with the Operational Audit.

Operational Execution: Subject Matter Expert in all operational processes and proficient in assigned areas of responsibility. Inspect and coach adherence to Standard Operating Procedures. Lead timely and accurate completion of workload. Ensure compliance to company policies and procedures. Review all communications and take appropriate action. Complete and verify deposits, change orders and cash pickups. Complete point of sale opening and closing procedures. Approve point of sale returns, voids, and overrides. Take appropriate action during business interruptions and emergencies. Ensure Merchandise Management expectations are consistently met. Complete forklift certification and operate as needed. Completion of inventory adjustments. Complete and maintain callbacks and pullbacks. Process defects, destroy, special handling returns, managed waste, and open box in adherence to policies

Talent Optimization: Trained associates for job proficiency and expected behaviors. Coach associates and provide timely feedback. Support a team-driven atmosphere. Commitment to learning and selfdevelopment. Participated in leadership meetings. Trained new hires. Trained existing associates on new initiatives. Coach behaviors for desired results.

Drive for Results: Sets priorities and translated goals into action plans. Consistently pushed self and others for results.

Directing Others: Good at establishing clear directions. Distributes workload appropriately. A clear communicator.

Motivating Others: Created a climate in which people want to do their best. Motivated and inspired direct reports and teams. Made each individual feel their work is important.

Timely Decision Making: Makes sound decisions in a timely manner, sometimes with incomplete information under tight deadlines and pressure.

Other Work Experience

Dispatcher

Salas Trucking Company

March 2012 to March 2015

Responsibilities

Worked together with drivers, other dispatchers and management to create the most effective delivery routes and delivery schedules to maximize driver efficiency. Used various workforce management systems to schedule inbound and outbound shipments. Created a check and balance system that improved distribution process for drivers and receivers by 35%.

Structured product orders for trucks that ensured efficient loading and deliveries. Maintained paperwork and price tickets, posted logbooks (including driver hours), and recorded mileage according to established guidelines. Followed-up with supervisors and customers on services rendered, strived for continuous improvements. Prepared and processed orders, and maintained all necessary supplies, ensuring operations were functioning proficiently. Distributed and tallied timecards, and truck books, collected pre- and post-trip reports, and referred any irregularities to the Management for a timely action. Received, prioritized & processed customer orders via phone, email, & fax. Provided informed directions & specific instructions for drivers regarding material placement. Interacted with in-depth ability to please cash customers & account customers. Prepared & processed accurately detailed delivery tickets for truck drivers. Processed customer orders with great skill for yard crew to prepare for shipment. Developed delivery time schedules for customers & salesmen. Positively motivated outside yard crew & truck drivers. Developed and maintained strong relationship with customers and carriers to meet with the customer's goal and requirement. Trained and assigned jobs for employees as per individual skill and review employees performance periodically. Performed all duties of manager in absence or when necessary to ensure routine performance and operation of all activities of company.

Self-employed

Self-employed - Hampton Roads, VA

2011 to 2015

Privately contracted for Norfolk Tides (Professional Baseball Team), Norfolk Admirals (Professional Hockey Team), Norfolk Scope, Virginia Beach Amphitheater, Harrison Opera House, and Intello's Pavilion. Provide directing and live multi-camera broadcasting for most events listed at the locations above.

Account Auditor

D&R Hotels - Norfolk, VA

May 2011 to March 2012

Perform night audit of hotel and outlet for revenue as per existing procedures.

Perform daily audit of housekeeping report and study occupancy reports to ensure accuracy.

Administer and compile daily Restaurant Revenue Report data and perform audit on Service journals and r tapes to classify under different heads.

Monitor audit journals and reports from front office computer system and point of service.

Perform adjustments and corrections and rectify all computer problems that occur during night shifts.

Operate front office operating system to generate revenue or allowances and or expenses reports in the form of the Guest Ledger Summary and the Daily Restaurant Summary.

Prepare daily balance sheet of all revenue and settlement accounts every night and file up details for reference.

Administer and reset accounting system for all new operations.

Manage Payroll, General Ledger, Accounts Receivable and Accounts Payable for accountability and transparency for all audits.

Attend any guest calls and ensure compliance to all rules.

Identify and resolve all guest complaints and problems to facilitate maximum comfort for guests.

Develop goals based on occupancy and average rate to offer superior guest service for every guest.

Ensure proper maintenance of credit and accounting procedures.

Develop and implement new methods to streamline and optimize operations.

Logistics Specialist

Naval Submarine Support Center - Norfolk, VA

July 2003 to July 2011

Experience

Submarine and Aviation materials, and financial management. Shipping/receiving, transportation, contracting, requisitioning/expediting, program audit, provisioning, inventory control, and specialized restricted-access Government database programs and other software applications including:

NTCSS programs

Naval Ship Construction and Pre-Commissioning Unit

Military Standard Requisitioning & Issue Procedures (MILSTRIP)

Program Support Data (PSD)

Navy Interactive Computer Aided Provisioning System (ICAPS)

Provisioning Technical Documentation (PTD)

Allowance Equipage Lists (AEL)

Allowance Parts Lists (APL)

Real-time Outfitting Management Information System (ROMIS) Outfitting Requisition Control, Accounting System (ORCAS) Navy Enterprise Resource Planning (ERP).

Satisfactorily completed Supply and Fiscal functions course (NEC: 2813) with specific emphasis placed on the following: Department of Defense Commercial Purchase Card Program, Organization and Administration, Fiscal Management, Financial Management, Requisition Procedures, Invoice Certification, Custody, Inventory and reporting of Plant and Minor Property.

Provisioning

Assisted NAVSEA Program Office in developing and maintaining Ships Construction Navy (SCN) initial outfitting estimates for new construction Submarines. Managed material and logistics requirements for fielding, ship alteration, or repair in developing Provisioning Technical Documentation (PTD), Allowance Equipage Lists (AEL), and Allowance Parts Lists (APL) in U.S. Navy Interactive Computer Aided Provisioning System (ICAPS). Provided related ship acquisition logistics and maintenance support in accordance with contract requirements in the areas of ship, ship system, combat system, including engineering and fitted equipment operation and maintenance. Verified Integrated Logistic Support (ILS) documentation to reflect appropriate acquisition guidelines and requirements are met, and proper support data elements are factored into the Life Cycle Cost (LCC) estimates. Manage Military Standard Requisitioning & Issue Procedures (MILSTRIP) requisitions in Navy supply system. Managed direct technical support for processing requisitions in the Real-time Outfitting Management Information System (ROMIS), and maintained responsibility of automated tracking tool for new construction outfitting accounts in the Outfitting Requisition Control and Accounting System (ORCAS), including complying with Navy Enterprise Resource Planning (ERP) material inventory and management objectives. Experience with US Navy ships and shipboard systems in providing acquisition logistics services and life cycle sustainment. Experience with logic acquisition for new construction and fleet introduction of Naval Ship, including design changes, ship alterations and identification of how these alterations affect logistics acquisition support. Knowledge of the DoD and US Navy logistics acquisition process, regulations, directives, and statutes, the Navy's application of the DoD acquisition process, including contracting and sea trials, and key naval ship acquisition roles and organizations.

Warehouse Management

Directed activity's supply department of 16 personnel engaged in warehousing, inventorying, ordering, customer service, inventory control, database information update & transmission, medical & other sensitive material security, distributed over $10 million of repairable submarine parts and equipment to and from military and depot level submarine installation quarterly in accordance with the instructions and procedures as outlined.

Inventory and Asset Management

12 Submarines and 3 Squadrons parts inventory and equipment storekeeper: Maintained accurate and current inventory of highly complex and expensive material ordered to replenish stock, tracking parts and expediting, receipt and stowage, also accounted for all Minor and Plant Property / Assets Financial

Served as a Financial Specialist with responsibility processing multiple fund codes assigned to the activities, which facilitate the mission and reported directly to the Defense Finance and Accounting Service (DFAS), provided budgeting information for planning of the overall work of the unit including establishing priorities for supporting contractors. Analyzed / reviewed financial programs by examining existing regulations, internal controls, functional requirements, policies and procedures, assessed the effectiveness and efficiency of finance and accounting operations. Responsible for internal processes, technical hard copy data and automated system controls. Also responsible/accountable for maintaining a system of procedural controls to ensure the integrity of internal records of financial accounting transactions

*Shipping and Receiving

Shipping and Receiving Supervisor: Managed a submarine squadron repairable components operation that was involved in shipping parts to repair depots throughout the country and overseas operational locations, tracking and expediting status of incoming / outgoing materials to real time, and receiving repaired parts for redistribution to appropriate maintenance personnel and departments

*Contracting

Contract Specialist: Directed the issuing of supply and services contracts; monitored and examined performance requirements, delivery schedules, materials management and procurement, and quality control. Working knowledge of complex federal government contracting procedures including analyzing service/supply requirements, preparing and issuing bids, and executing contracts

*Transportation

Transportation coordinator: Executed transportation of personnel and materials to specialized area of operations, trained and designated key transportation personnel to maintain around the clock readiness manning, processed and executed all customs and necessary documents and requirements for shipment to and from continental USA with units and suppliers outside the continental USA

Database Administration (DBA)

*Served as the commands submarine logistics information system database administrator for 12submarines and 3 submarine squadrons. Also worked with Organizational Maintenance Management system - next generation (OMMS-NG).I was an alternate database administrator, responsible for system's configuration, information technical research, editing data, assigning priorities, and information certification and transmission.

Education

High school diploma

John Motley Morehead High School - Eden, NC

Skills

•General Ledger Accounting

•General Ledger Reconciliation

•Fiscal Management

•Financial Management

•ERP Systems

•Workforce Management

•Regression Analysis

•Budgeting

•Procurement

•Financial Accounting

•Pricing

•Quality Assurance

•Financial Report Writing

Military Service

Branch: United States Navy

Service Country: United States

July 2003 to July 2012

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