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<pre>Array ( [var] => cut_url ) </pre> Resume for LaShawn T. for Other / Business & Management Services in Glassboro, New Jersey. Search More Resumes for Other on Resumark.com #42C7ABW94
 

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Resume for LaShawn T. for Other / Business & Management Services in Glassboro, New Jersey




Occupation: Other Industry: Business & Management Services
Country: United States City: Glassboro
State: New Jersey ZIP: 08028



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LaShawn M. T. 

Glasswycke Drive

Glassboro NJ

'

:  
 
 

CAREER OBJECTIVE 

To obtain a position with your company that will utilize my strong educational background and build upon my vast experience in the business field. 
 
 
 

CAREER TRACK 

Contract specialist   – PRESENT

Defense logistics agency, Maritime Detachment Philadelphia, Pennsylvania

       The contract specialist is a member of an Integrated Supplier Team IST that performs, 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 and modifications

  • Performs 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.
  • Obtains 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
  • Negotiates 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
  • Provides 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.
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    Military International Purchase Requisition Coordinator Addition duties 

    Defense 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.
  •  
  • Develops acquisition 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 mailing list.
  • maintain and update pertinent information on an item’s Purchase Order Text POT to ensure accuracy for the MIPR award.
  •  
     
     

    Supply Planner gs 

    Defense logistics agency, MARITIME Detachment Philadelphia, Pennsylvania 

       The 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 material. 

  • Establishes priorities 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 options.
  •  
  • Applies experience 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.
  •  
     

    assistant manager 

    One Price Clothing  Pittsburgh, Pennsylvania 

       Responsible 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

    . 

  • Provides reliable 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.
  •  
  • Performs efficient 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 followed.. 
  •  
  • Oversee employees, maintain store quality, and focus on established goals to meet sales specifications.
  •  
     

    COLLECTIONS aSSOCIATE  

    Cardholder management services.  Pittsburgh, Pennsylvania

    Able to seek immediate

       The 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.  

  • Notifying customers of delinquent status, collecting accounts by assessing situations and developing solutions to obtain payment, maintaining and monitoring account payments, and documentation of all collections.
  • Maintained FDIC guidelines and upheld a level of professionalism when in contact with customers. Utilized aggressive techniques to recoup delinquent payments that were missed from customers.
  •  
     
     

    LEARNING CREDENTIALS 

    MASTER OF SCIENCE IN ACCOUNTING                                                                                                  Present

    Strayer University                                                                                                                     Pittsburgh, Pennsylvania 

    MASTER of bUSINESS in Administration 

    Strayer University Philadelphia, Pennsylvania 

    Bachelor of Science in Business Administration 

    Carlow University Pittsburgh, Pennsylvania 

    ASSOCIATE OF SCIENCE IN BUSINESS MANAGEMNT                                                                          

    Community College of Allegheny County                                                                               Pittsburgh, Pennsylvania     
     
     

    ACTIVITIES, INTERESTS & HONORS  

    Member, Climate & Culture Process Enhancement Committee, –  
     
     
     

    COMPETENCIES 

    Word – Excel – PowerPoint – Access – Outlook – Windows XP 
     
     
     
     
     
     
     
     

                                    

    FERENCES and further data PROVIDED UPON REQUEST


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