Experience

SPARC, an Agile Systems Delivery Hub of Booz Allen Hamilton

• United States
• Software Development
• 1 - 100 Employee

• QA Tester

  • Apr 2015 - Present

  Assist functional resources to ensure Regression Test Plans (RTPs) are complete and ready for Quality Assurance (QA) testing for new releases of the Navy’s Enterprise Resource Planning (ERP) program (SAP software). Review, approve, and perform final QA Regression Testing of new releases within the test environment and affirm changes are ready for Production. Participate in weekly Technical Configuration Control Board (TCCB) meetings. Attend weekly User Management Working Group (UMWG) meetings for tracking of changes, additions, & deletions of roles and transaction codes. Work with User Management and Role Security to resolve access issues, role-related permissions, and accounts management within the test environment. Use of various software associated with QA testing: Quality Center to lodge defects and track Regression Testing results; ECMS, where all Configuration items are added, updated, and saved; HEAT tool used to file, assign, and resolve Help Desk tickets. Create, update, and maintain Standard Operating Procedures (SOPs) related to role testing and SYSCOM access to the test environment for Quarterly Test Events. Show less



Sigmatech

• Defense and Space Manufacturing
• 200 - 300 Employee

• Systems Analyst

  • Jun 2011 - Apr 2015

  Perform the duties of a Logistics Management Specialist for the Army’s Security Assistance Command, Foreign Military Sales (FMS), from the initial phase to final closure of each case assigned. Carry out Central Case Management duties, such as, analyzing Letters of Offer and Acceptance (LOAs), assist in resolving issues involving requisitioning, financials, transportation, and customs exports. Prepare and present briefings to upper management. Track metrics for all assigned cases to ensure metrics remain within management standards. Monitor, update, and correct logistical and financial amendments, modifications, and discrepancies using the CISIL legacy system, DIFS, PBAS, DSAMS, Repair and Return systems, and the CEA system. Prepare both detailed and summary logistical and financial reports as required for day-to-day matters, as well as Financial Management Reviews (FMRs) with FMS Customers. Ensure financial matters are in place prior to MILSTRIP requisitions being submitted. Input new requisitions and correct suspended requisitions from Source of Supply to ensure material status, shipments, cancellations and funding transactions are recorded correctly. Generate cost modifications and delivery forecast updates to each case assigned as required by the latest implemented version of a Letter of Acceptance (LOA). Act as the liaison between the Source of Supply and the FMS Customer regarding special projects, availability, cost, and condition of material, and repair and return disposition. Prepare and lodge US Customs documentation with the appropriate US Customs office for export authority of classified and unclassified FMS material. Show less



Client Solution Architects

• Supervisor/Consultant

  • Oct 2009 - Dec 2011

  Perform Supervisory duties for seven contractors and three sub-contractors. Responsible for delegation and prioritization of day-to-day tasks and special projects. Act as the timekeeping and leave authority, administer performance standards and ratings, and recommend awards and bonuses to non-supervisory personnel. Compose weekly Program Management reports for upper management. Schedule CSA employees for CAV II travel as required by the NAVICP CAV II Team. Analyze Unreconciled Balances (URBs) of Navy inventory records and perform Transaction Item Reporting (TIR) inputs, reversals, and corrections using the MILSTRIP format in the Navy’s Legacy Supply System to ensure correct asset balances, inventory accuracy, and data integrity. Often utilize DSS and ILSMIS systems to assist in the reconciliation of discrepancies. Perform book-to-book location audits between NAVICP and various Defense Depots (DDs) to ensure proper TIR reporting and inventory balances. Research Stock-in-Transit (SIT) issues to locate lost assets and identify improper TIR transactions to close SIT using the Transaction History File (THF), Master Data File (MDF), Commercial Asset Visibility II (CAV II), Inform21, eRMS, and NITA systems. Perform CAV II physical inventory audits on Government owned material at Contractor and Organic repair sites to ensure proper reporting of asset status in the repair pipeline. The audits assist in greater accuracy in logistics management areas such as, Repair-Turnaround-Time (RTAT) and demand forecasting, as well as allowing for faster requisition fulfillment. Assist with on-site instruction and training of the CAV II system during implementations. Correct transaction errors in the Navy’s PX02/04 Accrual Accounting system to ensure correct billing and TIR reporting. Research reasons for ERP failed IDOC Procurement Receipts for the NAVICP analyst performing the corrections. Show less



CACI International Inc

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Business Systems Analyst

  • May 2008 - Oct 2009

  Execute data retrievals using the Crystal Reports and Quality Center systems for escalation, tracking, and prioritization of HEAT tickets and program defects relating to the Navy’s ERP program. Create and distribute Metric reports pertaining to Trouble Tickets, System Defects, Role Mapping, and Training Qualifications to upper management in the NAVSUP ERP Business Office. Lead the Business Office sustainment team meetings and perform operations management support. Responsible for Configuration Control of Requests for Change (RFCs) and Change Requests (CRs) in the Business Office. Support Cutover and War Room-to-Sustainment transition activities in the NAVSUP ERP 1.0 War Room, including emergent role activation, HEAT ticket escalation, and Metric reporting. Show less



SAIC

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Radio Frequency Identification (RFID) Analyst

  • Jun 2007 - May 2008

  Systems (AISs) and GlobeRanger middleware for upcoming RFID implementations.Responsible for granting user access to the Serial Number Tracking System (SNTS), act as the customer liaison, and assist in tracking the conversion of SNTS to the One Touch Supply (OTS) system.Perform Navy Central Order Processing Office (COPO) duties, including preparation of the Navy’s new PMJ AIT III scanning and RFID equipment orders to be submitted to Finance, submit approved orders to Intermec, and ensure prompt delivery of the scanning equipment to the customer.Assist upper management in preparation of briefings, conference calls, meetings, etc. Show less

• Supply Technician/Analyst

  • Sep 2005 - Jun 2007

  Responsible for maintaining configuration control of eRMS program change and enhancement requests. This includes review of all recommendations received at the Technical Assistance for Repairables Processing (TARP) Program Office and submittal of valid requests to NAVICP for approval and implementation.Process container alerts for TARP Representatives to assist in locating mandatory crown jewel containers for retrograde shipments. This involves coordination, worldwide search for the required container, and if necessary, a request to NAVICP for alternate packaging information and authority. Prepare and submit customers’ packaging improvement recommendations to NAVICP for review and approval.Develop metrics for training assessments, number of Ready for Issue (RFI) assets TARP certified, Carcass Express shipments, Crown Jewel (CJ) containers required, and various other data points tracked and monitored by the TARP program on Navy ship deployments, Marine Expeditionary Units, and permanent/mobile node locations throughout the world where a TARP Rep is deployed.Act as the leading authority on the TARP program for all international shipments, including detailed knowledge of ITAR rules and regulations. Coordinate obligatory corporate International Travel documents for TARP Representatives deploying to hostile/remote locations overseas and prepare mandatory documentation associated with expatriate employees. Ensure all required documents are completed, signed, approved, and forwarded to requisite corporate and government offices. Maintain Government Furnished material (GFM) accounting for the TARP program. Accept and record Goods Receipts into the SAP system used by SAIC.Prepare official government correspondence for signature as it relates to various functions within the TARP program (PKI, CAC cards, Letters of Personal Identity, Visit Authorizations, etc.) Show less



INNOLOG

• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Logistics Functional Analyst

  • Apr 1999 - Sep 2005

  Established and utilize a Configuration Control database using Microsoft Access to track and maintain DoD CAV II Program Change Requests (PCRs) for the CAV II DoD Configuration Control Board (CCB). Lead the CCB meetings to gather information and prepare final documentation on CCB Members’ requests for design and revisions, develop prioritization of PCRs, make necessary changes to associated documentation, and record meeting minutes. Perform User Acceptance Testing on the CAV II system prior to upgrade releases to the DoD commercial repair contractors. Perform on-site instruction and training of the CAV II system at various repair contractor locations. Developed CAV II users’ guides and training materials for contractors and administrators. Perform CAV II physical inventory audits on Government owned material at Contractor and Government repair facilities. Submit monthly and quarterly reports and metrics analyzing quantity and value of assets in repair to the NAVSUP Program Manager (PM) for the CAV II automated supply system. Create and modify spreadsheets to track contract expenditures, travel, inventory tracking, etc. Prepare and present quality briefs to upper management on CAV II PCRs, corporate expenditures, and implementation plans for program upgrades. Perform Administrative duties for the DoD CAV II PM, including scheduling appointments, briefings, meetings, teleconferences, calendar preparation, travel, etc. Manage program schedules using Microsoft Project. Show less