
Detail-oriented professional with expertise in contract management, budgeting, and invoice verification. Committed to ensuring regulatory compliance and effective risk assessment to support organizational goals.
Transitioned from PIV credential issuer to PIV DCF Manager, processing applicants and taking on responsibilities including monthly reporting, annual inventory of usable assets and equipment, and managing the appointment scheduler.
Managed documentation and reports for mission support activities and results.
Completed additions, changes, and removal of property assets in SAMs (Sunflower Asset Management system) as well as assisted with completion of the yearly inventory campaign. Also completed monthly 10% sample of property items with property holders to ensure no unauthorized changes had occurred.
Completed monthly quality review for all VOR and VIF document submissions for all vehicles in our Regional Fleet.
Completed additions, changes, and removal of property assets in SAMs (Sunflower Asset Management system) as well as assisted with completion of the yearly inventory campaign. Also completed monthly 10% sample of property items with property holders to ensure no unauthorized changes had occurred.
Worked as Uniform Liaison for problem resolution between R3 personnel and uniform companies. Completed destruction of old uniform items per procedure.
Administered telecommunications network such as moves, adds, and changes to telephone stations, as well as coordinating with various communications vendors such as Verizon and AT&T as needed. Oversight of secured bin shredding with Iron Mountain.
Maintained oversight of all visitors and contractors who had to perform work inside of our suite such as meter reader, building maintenance workers, shredder technicians, copier technicians, etc.
Worked as PIV credential issuer in R3 PIV station.
Same as those listed under Compass Solutions LLC.
Administration of 5 PSO contracts including initial yearly budget, submitting and reviewal of monthly invoices and coordination of any changes to finances and schedules between the vendor and our contract officials (CCG).