* Supervised enumerators and crew leader assistants during field operations * Conducted training sessions for trainees * Reviewed and certified daily payroll and progress reports * Provided instruction on enumeration procedures and familiarized trainees with forms used to collect data * Assigned duty areas to employees, observed employees in the field, and provided on-the-spot assistance and supervision * Distributed new and incomplete cases, Collected and evaluated completed cases * Logged cases in and out. Audited cases and conducted follow-ups on selected cases.

* Oversaw daily operations of guest house, restaurant, and bar. Hired, trained and supervised employees. * Maintain property records which included sales, rental or usage activity, special permits issued, maintenance and operating costs, or property availability. * Inventory Management – sourced, purchased and tracked supplies and equipment. * Follow-up with vendors regarding invoices and outstanding shipments. * General Bookkeeping - Accounts Receivable, Accounts Payables, and Bank Deposits and Reconciliations. Maintained revenue, expense, and occupancy reports. Invoiced Customers. Processed credit card payments. * Customer Service - Rented rooms. Answered inquiries via in-person, over the phone, or email. * Coordinate ground transportation for guests to and from airport as well as to local attractions. * Inspected rooms and other facilities on property to ensure compliance with health and fire department requirements and determine necessity of repairs or maintenance.

Prepared records and reports of inventories, shortages, shipments, and goods used or issued by maintaining a perpetual inventory system (Great Plains eEnterprise) in the Manufacturing Department. Forecasted the quantities of components and their delivery dates needed to produce items for new contracts (MRP)

* Liaison between the warehouse, purchasing, sales, marketing, and accounting departments * Conduct Inventory Management within NetSuite * Execute order fulfillments * Schedule pick-ups and deliveries, assign personnel and notify all involved. * Manage and prioritize restoration projects. * Enter daily restoration timesheets and calculate actual man hours worked on each project. * Replenish supplies for warehouse and restoration department. * Requests temporary workers needed for various projects. * Prepare an End of Day (EOD) Summary, which updates all parties involved of the status of all current restoration and liquidation projects and informs every one of all upcoming projects.

* Perform a variety of functions and duties oriented towards the coordination of administrative procedures, organization and management, work-flow and distribution, work simplification and improvement in efficiency. Responsible for the in-processing, training, and out-processing of all Force Protection personnel * Developed daily work schedule for all monitors and drivers based on site requirements * Arranged shipment of requested items, goods or merchandise and ensured tracking of items. * Submitted invoices and purchase order to designated authority * Executed a Property Management System while maintaining physical control of government and company-owned property assuring compliance per the terms of the contract * Tasked with activities including but not limited to resolving various lodging issues and providing weekly billeting accountability to the Air Force * Accountable for organizing and synchronizing the activities of personnel * Audited employees’ time sheets and entered hours worked into Deltek system on a regular basis

* Inventory Management within SAP– make inventory adjustments and transfers. * Complete shipping documentation and schedule pick-up for all outgoing shipments. * Review and make invoice corrections within SAP. * Coordinate the collection and documentation of partially damage goods for remarketing. * Report on Aging products. * Created a spreadsheet that keeps track of containers being stored at off-site storage facility. * Assign workload to warehouse pickers within Vocollect. * Process documents to accompany deliveries * Schedule deliveries within Lean Logistics and Outlook * Prepare Receiving documents for pending in-bounds. * Process In-bound within SAP * Report on Aging products. * Report and Coordinate the disposal of damage products. * Coordinate the segregation and eventual donation of aged-out products. * Process outgoing shipments and schedule pick-up. * Run daily reports on current inventory and expected in-bounds * File claims for damaged shipments against carriers * General office duties: answer phones, maintaining files, order supplies, etc.