By using extensive financial and logistics experience and knowledge I have gained through past and present employment, I hope to better an organization that may utilize my exceptional oral communication skills, strong personable skills, high motivation, and resilient drive to succeed, as well as continue to grow in knowledge through challenges in an environment that is highly conducive to growth potential.
Overview
7
7
years of professional experience
Work History
Financial Analyst
Peerless Technologies Corporation/BQMI
03.2021 - 09.2024
Establish weekly charge codes for employees
Provide employees with weekly charge codes for labor
Prepare weekly reports for six Task Managers
Populate Purchase Request (PR) form and monitor PRs
Monitor customer execution on Outgoing Funding Documents
Review and accept travel vouchers
Prepare labor transfer forms
Obtain valid NWAs for undistributed labor/overhead rejects
Non-labor transfers
Financial monitoring of PRs
Funding document closeout
Direct Cite closeout
Financial tracking & monitoring of obligations
Material clean-up, research, deobligations, and mismatches
Check weekly labor to avoid rejects, overhead and provide actual balances based on outstanding approvals/overhead
Run weekly timesheet reports to check ERP labor charges to ensure correct NWA is charged, work with timekeeper and/or TM to make corrections
Input information in CAT tool
Run reports in reporting tool
Review Incoming Funding Documents
Directly support Project Analyst
Create and update Spend Plans
Track Direct Cite and Seaport reports
Track commitments/obligations
Track expiring funds
Data integrity reports
Prepare monthly reports and metrics
Logistician II
Bowhead Professional Solutions
11.2018 - 03.2021
Submit Purchase Card and MILSTRIP requests to SharePoint
Compile information and process Military Standard Requisitioning and Issue Procedure (MILSTRIP), Hazardous Material (HAZMAT), Safety Shoe, and Purchase Card requests
Market research for material to be purchased
Request quotes from various vendors
Update tracking spreadsheets with the status of procurements
Request Unique Material Master (UMM) numbers when required
Create 1348 documents
Complete Request for Issue (RFI) for material in warehouse
Receive material from warehouse and newly procured material and notify the appropriate employee/s of all incoming and received material
Sustain and update spreadsheet for TMDE Equipment
Maintain material in the Property Management Access Tool
Perform inventory verification for accuracy in ERP
Update division spreadsheet for High Value storage inventory
Provide monthly metrics reports
Attend monthly production meetings to update on procurement status
Attend monthly branch meetings
Work closely with Engineers/Technicians to ensure material is correct
Maintain highest level of Professionalism when dealing with all levels of customers
Reconcile discrepancies and complete transactions to maintain accuracy of inventory
Coordinate with Calibration Lab for equipment pick up and drop off
Create Metercard’s in MCMS
Create Metcard’s in MCMS
Update SWMS daily on use of TMDE Equipment
Ensured the accuracy of inventory records by conducting regular audits and reconciliations.
Implemented a centralized purchasing system, reducing overhead expenses and improving procurement efficiency.
Operational Material Administrator
GeoNorth
10.2017 - 11.2018
Processed incoming material into ERP
Utilized the following ERP transactions on a daily basis: LX02, ME23N, MB51, MIGO, MM03, LT23, LT01, LT06, LT12 and LS01N
Managed SWMS to verify correct inventory, update and view pick lists from technicians
Maintained weekly issue log spreadsheet
Processed receipts (103/105) for WAWF acceptances
Receipted and issued purchase card orders in ERP
Processed MILSTRIP orders expense/store in ERP
Processed contracts in ERP
Maintained monthly metrics
Closed out request for issue (RFI) in ERP
Processed 1348s to upload material into ERP
Coordinated with Vendor Pay to ensure obligations have been closed out
Maintained material for three buildings (3330S, 3330N, and B.40)
Searched history of NIINs and UMMs
Attended Bi-weekly meetings with Property Management Team
Performed monthly spot checks and audits
Reconciled discrepancies and complete transactions to maintain accuracy of inventory
Inventory Specialist
SAIC
06.2017 - 10.2017
Enhanced inventory accuracy by conducting regular cycle counts and reconciling discrepancies.
Performed data entry and completed proper paperwork.
Completed physical inventory counts each month.
Collaborated with team members to ensure timely completion of daily tasks, increasing overall productivity.
Maintained a clean and well-organized work environment, promoting safety and efficiency among team members.
Participated in annual physical inventories to verify accuracy of records and identify any discrepancies that needed correction.
Prepared detailed reports on inventory levels and movement trends, providing valuable information for decision-making purposes.
Assisted in implementing a new inventory management system, resulting in more accurate record-keeping and reduced errors.
Education
Medical Administrative Assistant Certificate -
Career Step
01.2014
General Studies -
Ivy Tech Community College
01.2013
High School Diploma -
Bloomfield High School
05-2011
Skills
Active Security Clearance
Managing records and data entry
Analyze data and forecast results
Microsoft Office Proficiency(using MS Word, Excel, Access)
Knowledge of ERP (enterprise resource planning) software
Advanced computer skills
Administrative support
Budget support
Excellent attention to detail
Flexible team player
Time management
Problem Solving
Experience working remotely
Professional communication
Timeline
Financial Analyst
Peerless Technologies Corporation/BQMI
03.2021 - 09.2024
Logistician II
Bowhead Professional Solutions
11.2018 - 03.2021
Operational Material Administrator
GeoNorth
10.2017 - 11.2018
Inventory Specialist
SAIC
06.2017 - 10.2017
Medical Administrative Assistant Certificate -
Career Step
General Studies -
Ivy Tech Community College
High School Diploma -
Bloomfield High School
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