Duties performed include receiving, sorting, data entry, stocking and issuing, all material received from Aviall, Pratt & Whitney, Sifco, DOD EMALL, other Standard Aero facilities, the shop floor and Quarantine. Environmental, Health & Safety (EHS) representative. Has submitted 20 Continuous Improvement Projects with 11 of these ideas being approved. Assists buyers with hazardous material identification and control. Assists SASAI Environmental Coordinator, in updating & maintaining SDS (MSDS) for the 3E SDS (MSDS) Catalog. Assists Power Section, Compressor and Quarantine sections when needed.

Responsible for purchasing all materials and services for plant operations. Maintained inventory of all spare, rotable and consumable parts, with associated records. Received and issued direct turn over material to the plant floor. Input issues and receipts into computer database. Optimized supply inventory levels and storage space available. Reduced plant-operating costs by following production trends, utilizing lowest cost/best quality in vendor selection, and maintaining onhand-operating levels of critical materials to prevent high transportation costs and work stoppages. Supervised one inventory control clerk and two shipping/receiving clerks

Maintained inventory of all spare, rotable and consumable parts, with associated records. Received and issued direct turn over material to the plant floor. Input issues and receipts into computer database. Optimized supply inventory levels and storage space available.

Supported 6 divisions comprising 8 different AMCM weapon systems, 48 items of CESE gear (trucks, vans, cranes, forklifts and generators) and 9 Rigid Hull Inflatable boats. Maintained budget of $2.2 million dollars. Processes and receives open purchase, GSA Servmart, DRMO, organizational clothing and standard stock requisitions. Resolved over $25,000 dollars in outstanding debts incurred during squadron’s relocation. Reviewed AMCM FY97 OPTAR (budget) log and found over $50,000 dollars available for reuse. Aligned AMCM OPTAR with the base comptroller and brought SALTS (logistics communications system) back on line after being inoperative for eight months. Rigorously screened DRMO issue sources to obtain more than $100,000 dollars in repair parts and equipment. Managed work center of three personnel.

Supervised 7 personnel in the execution of all duties associated with S-1 (Stores) Division. As the Financial Manager, maintained financial records of command OPTAR (budget) totaling more than 2 million dollars. Ensured security, receipt, storage and inventory control for 27,000 line items with a net worth of over 50 million dollars. Rigorously screened free issue sources to obtain over $2,000,000 dollars in repair parts. As DLR Storekeeper, relentlessly tracked DLR carcasses and turn-in’s, which resulted in zero carcass charges during fiscal year 1995. Other duties: Assistant Hazardous Material Coordinator, Officer of the Deck (Inport), Duty Supply Officer and Leading .50 Caliber Gunner (M2 Browning).

Responsible for all facets of command procurement, contracts, material control, inventory and maintenance of command equipment/repair part allowance listings. Coordinates minor and plant property programs, and audits all command procurement records. Assists with budget submissions, maintains $1.4 million dollar OPTAR (budget). Assumed the position as the Supply Department Head, an LDO Lieutenant billet. Integrated the Coordinated Shore Based Allowance Listing (COSBAL) into the command support system, this included the processing of 1200 new requisitions and the review and determination for turn-in of all on hand materials. Volunteered assistance to two outside commands lacking supply personnel, helping those commands bridge billet gaps. Identified and pursued assets from a base scheduled for closing, which enabled NAVCOMTELSTA London to obtain thousands of dollars of computer and electronic equipment at no cost. Supervised 4 personnel in three ratings and two civilian employees.

Duties include the documentation and efficient movement of cargo, mail, passengers and the certification of hazardous materials for air shipment. When not deployed, performs as an administrative assistant and is responsible for commands plant and minor property records. During Deployment to ASU Bahrain, processed and maintained inventory records for over 48,000 tons of fleet cargo and documented and coordinated the movement of over 20,000 tons of retrograde cargo to CONUS repair facilities.

Duties include the compilation and execution the commands financial plan, including all files, reports, cost accounting and analysis. Processes all travel claims, out-of-pocket reimbursement vouchers, processes all dealer's invoices for payment, interfaces with the paying office to ensure required corrections are made and payments are timely. Maintains stock records and supplies. Accomplished the reconciliation of two prior fiscal year’s financial records while monitoring current fiscal year operations, documents and files.