Oriana Franklin

Houston Engagement Coordinator at The Patel Foundation
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Contact Information
us****@****om
(386) 825-5501
Location
Houston, Texas, United States, US

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Bio

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Experience

    • United States
    • Non-profit Organization Management
    • 1 - 100 Employee
    • Houston Engagement Coordinator
      • Apr 2022 - Present

    • Unit Supply Specialist
      • May 2013 - Oct 2014

      • Supervised management of materiel support functions in stock control and accounting, procurement, inventory control, and item financial management. • Supported an organization of 5000 personnel with distribution of supplies, equipment; ensured proper storage of ammunition supplies and that storage areas are in compliance with safety regulations. • Determined proper storage methods, identification, and stock locations based on turnover, environmental factor, and physical capabilities of facilities. • Operated material handling equipment to include forklifts and pallet jacks; assisted with training programs for employees for ongoing success in operations and safety. • Performed routine research and determined corrective action for all supply transactions, authorizations, requisitions, receipts and issuance of supplies. • Prepared inventory schedules and participated in cyclic, annual, and specialized inventories. • Responsible for the ordering, receiving, controlling and distribution of equipment and supplies. • Processed changes in unit material condition status report; posted transactions and organizational and installation property books to include supporting transaction files. • Processed unit local purchase request prior to processing to insure compliance with supply accountability; according to Standard Operating Procedures and Army Regulations. • Utilized LIW (Logistics Information Warehouse) and ARMIS (Army Report Management Information System) for financial accounting, cost accounting, and financial data report management. • Verified all hand receipt, cyclic and sensitive items inventories monthly for the commander. • Responsible for Quality Assurance of documents; supervised and monitored the completion of forms processed by Data Entry Clerks and Supply Technician.

    • United States
    • Government Administration
    • 700 & Above Employee
    • Community Relations Specialist
      • May 2014 - Aug 2014

      Act as liaison between the department and participating organizations ensure adherence to city, state and federal regulations and guidelines for the Summer Food Program are enforced.Conduct daily on-site visits to participating organizations to ensure guidelines for food ordering, distribution and preparation of documents are accurate and in compliance. Assist site supervisor in providing and efficient program administration using a high level of tact and cooperation.Prepare and submit site participation reports on a daily basis. Perform other duties as assigned.Summer Position only.

    • Armed Forces
    • 700 & Above Employee
    • Unit Supply Specialist
      • Nov 2011 - May 2013

      • Supervised management of materiel support functions in stock control and accounting, procurement, inventory control, and item financial management. • Supported an organization of 5000 personnel with distribution of supplies, equipment; ensured proper storage of ammunition supplies and that storage areas are in compliance with safety regulations. • Determined proper storage methods, identification, and stock locations based on turnover, environmental factor, and physical capabilities of facilities. • Operated material handling equipment to include forklifts and pallet jacks; assisted with training programs for employees for ongoing success in operations and safety. • Performed routine research and determined corrective action for all supply transactions, authorizations, requisitions, receipts and issuance of supplies. • Prepared inventory schedules and participated in cyclic, annual, and specialized inventories. • Responsible for the ordering, receiving, controlling and distribution of equipment and supplies. • Processed changes in unit material condition status report; posted transactions and organizational and installation property books to include supporting transaction files. • Processed unit local purchase request prior to processing to insure compliance with supply accountability; according to Standard Operating Procedures and Army Regulations. • Utilized LIW (Logistics Information Warehouse) and ARMIS (Army Report Management Information System) for financial accounting, cost accounting, and financial data report management. • Verified all hand receipt, cyclic and sensitive items inventories monthly for the commander. • Responsible for Quality Assurance of documents; supervised and monitored the completion of forms processed by Data Entry Clerks and Supply Technician.

    • United States
    • Armed Forces
    • 700 & Above Employee
    • Property Book Specialist/ Unit Supply Specialist
      • Jul 2008 - Nov 2011

      • Supervised management of materiel support functions in stock control and accounting, procurement, inventory control, and item financial management. • Supported an organization of 5000 personnel with distribution of supplies, equipment; ensured proper storage of ammunition supplies and that storage areas are in compliance with safety regulations. • Determined proper storage methods, identification, and stock locations based on turnover, environmental factor, and physical capabilities of facilities. • Operated material handling equipment to include forklifts and pallet jacks; assisted with training programs for employees for ongoing success in operations and safety. • Performed routine research and determined corrective action for all supply transactions, authorizations, requisitions, receipts and issuance of supplies. • Prepared inventory schedules and participated in cyclic, annual, and specialized inventories. • Responsible for the ordering, receiving, controlling and distribution of equipment and supplies. • Processed changes in unit material condition status report; posted transactions and organizational and installation property books to include supporting transaction files. • Processed unit local purchase request prior to processing to insure compliance with supply accountability; according to Standard Operating Procedures and Army Regulations. • Utilized LIW (Logistics Information Warehouse) and ARMIS (Army Report Management Information System) for financial accounting, cost accounting, and financial data report management. • Verified all hand receipt, cyclic and sensitive items inventories monthly for the commander. • Responsible for Quality Assurance of documents; supervised and monitored the completion of forms processed by Data Entry Clerks and Supply Technician.

Education

  • San Jacinto College
    Bachelor of Applied Science (BASc), Emergency Medical Technology/Technician (EMT Paramedic)
    2013 - 2018

Community

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