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Click here or scroll down to respond to this candidateCandidate's Name
Contact # PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLEObjectiveI am a highly qualified professional leader with over 25 years of experience in contract administration/management, and cost management estimating. I am a skilled leader and in all areas of contracting and I am seeking a position that will utilize my background and my key assets to its capacity.School/Training College-University of Phoenix, Associates Degree in Business Administration 2011, Phoenix, Arizona TQM Training Hazmat CON 100 Shaping Smart Business Arrangements CON 121 Contract Planning CON 124 Contract Execution CON 127 Contract Management CLC 033 Contract Format and Structure for DOD e-Business CLC 056 Analyzing Contract Cost CLC 057 Performance Based Payments and Value of Cash Flow CLC 058 Introduction to Contract Pricing CON 216 Legal Consideration in Contracting CON 243 A/E Services Contracting CON 244 Construction Contracting NAF Acquisition Management Course Negotiations A Human Relations Approach Contract Closeout Cost and Price Analysis in Government Contracts Effective Negotiating I & II Changes and Claims in Government Construction Contracting Introduction to Agile Contracting for IT Course 1041 Intermediate Agile Techniques for Contracting Professionals Course 1042 FSD101-Basic Physical Law Supervising Leading a Team in the new normal Fundamentals of Change Management Manage Contract Change Quality Assurance Risk Management Statement of WorkComputer Software ProgramsMicrosoft Office: Outlook, Word, Excel, IBPS (internet-based purchasing system), Costpoint, WAWF, EDA, Sharepoint, Fed Biz Ops, FAR, NAF ARMAN 64-302. ExperienceDepartment of DefenseJBSA Ft Sam Houston, TXUSAHCA DHA J-8 Financial OperationsContractor AMYX Inc, a Tetra Tech Co.Position: Senior Contract AnalystDates: (Contract Ended) Jan 2024 to Aug 2024 Responsibilities included review analysis of financial records in the Procurement Integrated Enterprise Environment (PIEE) and confirming in the General Fund Enterprise Business System (GFEBS). Coordination with Contracting Officer Representatives (CORs) and Resource Managers (RMs) associated with the contract was needed to finalize contract close out documents prepared for warranted Contracting Officers (COs). Experience and knowledge in federal acquisition management and the proper management of appropriated funds. Accomplishing the effort required coordinating with financial management and contracting personnel, responsible for completing federal contract close outs and de-obligating associated unliquidated obligations. Support was provided to the Defense Health Agency at Ft Sam Houston. Department of the Air Force Civilian NAFAir Force Service Center - AFSVCAir Force NAF Purchasing Office - SVCLocation: San Antonio, TXPosition: Chief, Construction and Facilities Support Branch/Contracting Officer Series/Grade: NF-1102-IV Contract Specialist Regular 40 hrs Dates from: 5/2012 to 12/2023Unlimited Contracting Warrant Responsible for contract management/administration for complex, multi-year contracts for equipment, supplies, services, Food and Beverage, NAF Construction, and Quality Control. Responsible for the development of contracting and sourcing strategies; the solicitation, evaluation, negotiation, and award of contracts; oversee and perform the analysis and evaluation of cost or price proposals; and the administration of contracts ensuring compliance with its terms and conditions; and develops and provide business solutions to day-to-day contractual challenges. Responsible for training employees on the processes and systems used. Working with the IBPS team on testing new upgrades to the system. Working on the Procurement/Acquisition team to establish procedures that will be followed by all customers in order to enhance the timely award of contracts and orders. Communicates with industry and all levels of command in the form of briefings, written correspondences, and personal contact. Manages the resolution of conflicts impacting requirements, schedules, funding, resolving critical issues related to policy application; and presenting the rationale or position on specific problems. Manages all aspects of the contracting process. Exercises superior judgment in pre- solicitation, solicitation, award and post award contract actions to include contract closeout. Participates in meetings with key customers (Program Management Reviews), suppliers, and coordinating officials to assess customer satisfactions, explain contracting policy and procedures, and resolve problems that arise and to formulate, implement, monitor and improve contracting strategies. Managed over 50 Food Transformation Initiative renovation projects valued at $45M, 4 Temporary Lodging Facility Construction projects worldwide valued at$100M+, 50 Architecture/Engineering projects valued at $250M, and various miscellaneous projects valued at $520M. Knowledge and mastery cost/price analysis techniques and/or post award procurement actions including contract claims and contract termination. As an Unlimited Warrant Contracting Officer, possesses the ability to make sound, well-informed, and objective decisions to ensure the performance of all necessary actions for effective contracting, ensure compliance with the terms of the contract, and safeguard the interests of the Nonappropriated Fund Instrumentality (NAFI) in its contractual relationships.Portage Incorporated San Antonio, TXPosition: Contract Specialist I Regular 40 hrsDates from: 3/2008 to 4/2012Provided support for all phases of the acquisition cycle to include development, award, management, and contract closeout in support of AFCEE/AC for non-GEITA05 contracts. Prepared Request for Proposal, proposal evaluation, cost-price analysis. Coordinated the development of solutions and recommendations regarding contractual issues and preparation of final contract documents for signature by the CO (contracting officer). Managed the pre-award and post-award contracting activities involving complex construction efforts, and Architect-Engineering services. Additional responsibilities included the support of Information Management and Telecommunications, Research & Development, and Environmental Remediation/Restoration in support of AFCEE and the customer. AccuntureSan Antonio, TXPosition: Sourcing Support SpecialistRegular 40 hrsDates from: 3/2007 to 3/2008Provided Vendor Research, Market Analysis, Industry Analysis and Spend Analysis for various customers of the company. Responsible for working with various team members to create RFPs, RFQs and RFIs. Managed a team of four (4) personnel to create charts and market analysis for customers supported by the company. Additional duties include working with other team members training on the creation of spend analysis, and market research to create various reports. University Health System San Antonio, TexasPosition: Contract Specialist/Sr Purchasing Agent Regular 40 hrs Dates from: 8/1999 to 3/2007Provided Contract support and purchasing of products and services for the main hospital and seven outlining clinics. Managed ten (10) employees to include payroll, and appraisals. Responsible for the development of contracting and sourcing strategies; the solicitation, evaluation, negotiation, and award of contracts; oversee and perform the analysis and evaluation of cost or price proposals; and the administration of contracts ensuring compliance with its terms and conditions. Responsible for creating RFPs, RFQs and RFIs for medical equipment and supplies used throughout the hospital. Responsible for all contracts and purchases for the Operating Rooms. Responsible for mentoring various departments on writing specifications for medical equipment and services. Managed the medical supply levels in the warehouse. Managed medical equipment contracts and lease agreements. Pollock Paper DistributorsSan Antonio, TexasPosition: Buyer/Operations ManagerRegular 40 hrsDates from: 1/1993 to 8/1999Provided the purchasing of stock maintained in the warehouse. Managed fifteen (15) employees including warehouse employees. Responsible for all employees payroll and appraisals. Responsible for purchasing products stocked in the warehouse. Responsible for negotiating pricing and deliveries with various vendors. Responsible for maintaining agreed upon stock levels and insured product was ordered and delivered timely. Responsible for warehouse inventory checks. Responsible for briefing performance measures and targets to the corporate office. Responsible for ensuring all employees received yearly reviews and kept employee files current. Ability to make changes to impact a more efficient way of doing business. |
