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› Glasswycke Drive
a position with your company
that will utilize my strong educational background and build
upon my vast experience in the business field.
specialist – PRESENT
logistics agency, Maritime Detachment Philadelphia, Pennsylvania
The contract specialist is a member of an Integrated Supplier Team IST
reviews, and coordinates procurement actions including pre award processes.
The contract specialist is also responsible for actions to accomplish
simplified and/or complex procurement actions. These actions include
acquisition planning, solicitation, evaluation and analysis, negotiations,
contract award, and contract management functions such as amendments
market research to determine availability of the product or producers
and to develop new sources. Develops acquisition strategy by reviewing
previous history, market conditions and specifications or technical
data packages, and considers Sourcing Strategy recommendations. Determines
contract type, method of solicitation, options determination, and sources
to be solicited.
price data, audit/cost/price analysis reports, freight rates, etc.,
and develops negotiation objectives. Prepares negotiation plan and submits
for review and approval. Conducts negotiations with selected offerors.
Upon accomplishment of negotiation objectives, or best obtainable price,
prepares price negotiation memorandum and award worksheet. If objectives
are not met returns for further consultation with appropriate supply,
technical and contracting personnel, and continues with negotiations
until objectives are met or satisfactory resolution is achieved
subcontracting plans with prospective contractors and coordinates for
approval. Negotiates price, terms and conditions for awards. Negotiates
production leadtime to meet customer’s needs. Coordinates negotiated
procurement plans with technical, legal, and pricing personnel. Creates
supporting documentation for solicitation. Prepares and issues solicitations
with appropriate clauses, award factors and amendments as required
explanatory and/or clarifying information/statements for private industry
regarding the procurement process. Receives input from Delivery Management
Specialists on the best methods of transportation prior to setting up
initial contracts with third parties.
International Purchase Requisition Coordinator Addition
logistics agency, MARITIME Detachment Philadelphia, Pennsylvania
The Military International
Purchase Requisition MIPR Coordinator is responsible to ensure all
MIPRs are valid, properly prepared, and coordinated with the appropriate
team members to include financial management and contracting, to determine
that use of a MIPR is in the best interest of the Defense Logistics
Agency. The MIPR Coordinator is responsible for taking a purchase requisition
received for an item manufactured by a foreign vendor and ensuring that
an award is completed to satisfy customer requirements.
The MIPR Coordinator
develops procurement plans for specialized items where previous procurements
for similar items provide precedence for modification of established
contracting procedures and terms to satisfy specialized or problematical
requirements. Performs preaward functions serves as the central point
of contact for assigned MIPR procurements.
strategy by reviewing previous history, market conditions and specifications
or technical data packages, and considers Sourcing Strategy recommendations
for the MIPR acquisitions. Inputs synopsis for formal publication in
accordance with acquisition regulations. Checks for adequacy of item
description, previous contracts, requirement for option, and appropriate
update pertinent information on an item’s
Purchase Order Text POT to ensure accuracy for the MIPR award.
Planner gs –
logistics agency, MARITIME Detachment Philadelphia, Pennsylvania
supply planner is a member of the Integrated Supplier Team IST which
supports the requirements of the Armed Forces and other federal activities
and agencies worldwide. Items assigned are complex requiring intensive
management efforts to obtain the optimum supply condition using the
least amount of stock fund investments. The incumbent’s responsibilities
include assignments involving analytical work in managing, regulation,
coordinating, and exercising control over supplies, equipment or other
to ensure maximum and efficient utilization within available fund limitations.
Develops and complies substantiating data in support of requests for
additional funds in consideration of current market values, past procurement
history, increased requirements. Reviews requirements that are used
to create the supply plan for simple to moderately complex items, which
may require frequent use of longterm contracts with multilevel contract
and judgment in the determination of requirements
to support worldwide demand and procurement effectiveness by applying
data developed with respect to anticipated usage and enforces the buying
policies and guidance techniques designed to control the rate of input
into the inventory. Works with other
disciplines to correct deficiencies, pursue programs for continuous
process improvement, and resolve demand planning issues.
Updates the master
data in Business System Modernization BSM applications related to
Planning from the Deployment Plan, applying strategies for allocation,
systemically generating the planned orders and planned arrivals, the
supply planner list of items for the disposal/retention process, and
updating distribution network model with approved scenario. Updates
the system with constraint data.
Clothing Pittsburgh, Pennsylvania
for managing the store, with duties encompassing customer service, cash
handling procedures, and complex merchandising techniques. Worked with
sales associates to guarantee customer satisfaction, balance registers
at store closing, and maintain management guidelines and expectations.
Conceptualizing, authorizing, and presenting analytical reports surveying
competitive market conditions, with focus on the closest retail rivals
support to the manager to successfully maintain daily store operations
Planned and execute, time schedules necessary to promptly and effectively
conclude all assigned employees and schedules.
customer service to employees and customers internally and external.
Answer all customer questions and concerns and assist with the return
process. Ensure that all store policies, procedures, and controls are
maintain store quality, and focus on established goals to meet sales
management services. Pittsburgh, Pennsylvania
Able to seek immediate
Collection Associate was responsible for consumer collections. The
incumbent’s responsibility included the ability to possess persuasive
skills and to seek prompt and successful solutions in assisting customers
with delinquent payments.
of delinquent status, collecting accounts by assessing situations and
developing solutions to obtain payment, maintaining and monitoring account
payments, and documentation of all
guidelines and upheld a level of professionalism when in contact with
customers. Utilized aggressive techniques to recoup delinquent payments
that were missed from customers.
MASTER OF SCIENCE IN ACCOUNTING
MASTER of bUSINESS in Administration
Strayer University Philadelphia, Pennsylvania
Bachelor of Science in Business
Carlow University Pittsburgh,
ASSOCIATE OF SCIENCE IN
Community College of Allegheny
INTERESTS & HONORS
& Culture Process Enhancement Committee, –
PowerPoint Access Outlook Windows
further data PROVIDED UPON REQUEST