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Miles Tokuyama
14 Bradford Place
Harvey, LA 70001
(504) 365-2121
or
(504) 919-1212 (cell)
miles@bellsouth.net
Current
Security Clearance: Secret (Final) - inactive
Highest
Security Clearance Held: Top Secret
EDUCATION/SPECIAL
TRAINING/QUALIFICATIONS:
Completed new budget system (People Soft)
training (SEP 2009)
NCURA 50th Annual Meeting (NOV
2008)
Completed People Soft 9.0 training (AUG
2008)
Financial Research Administration IX
Conference (FEB 2008)
Completed People Soft 8.0 training (JAN
& APR 2008)
NCURA 49th Annual Meeting: Unity Through Diversity (NOV 2007)
NCURA
Region III/IV Spring Meeting, Nashville, TN – May 13-17, 2007
Financial Research Administration VIII
Conference (APR 2007)
National Council of University Research
Administrators (NCURA): Fundamentals of Sponsored Project Administration (FEB
2007)
Completed La Carte -Purchase card
training (FEB 2007)
University of Phoenix: MBA (APR 2000)
Hawaii Pacific College: BSBA (JUN 1981)
Chapman College: AA (OCT 1978)
Naval Supply Corps School, Athens, GA
(JUN 1983)
Officer Candidate School, Newport, RI
(OCT 1983)
U.S. Department of Agriculture Graduate
School: Evaluating and Reporting on Internal Controls (JUL 1991)
U.S. Department of Agriculture Graduate
School: Preparation of Work Papers (Internal Auditing) (AUG 1991)
Defense Small Purchase (OCT 1985)
FT “B” School, Great Lakes, IL
FT “C” School, MK 68 GFCS, Great Lakes,
IL
FT “A” School, Mare Island, CA
Awards:
Navy Achievement
Battle ‘E’ Award (2nd)
Meritorious Unit Commendation
National Defense Service Medal (2nd)
Sea Service Deployment Ribbon
Navy Good Conduct (3rd)
Armed Forces Expeditionary
Vietnam Service
Vietnam Campaign (4th)
Southeast Asia Medal (2nd)
Kuwait Liberation Medal
Work
History:
August 2010 – March 2011: Manager, Contract Services.
Stewart Enterprises,
Jefferson, LA.
·
Managed
Contract Services Group and the processes required for accurate processing of
contracts while meeting deadlines;
·
Built
and maintained positive relationships between Contract Services and all
departments within the company;
·
Analyzed
reports that identified areas where additional training was needed and provide
on-going training;
·
Tracked
daily commission inquiry log;
·
Analyzed
all commission issues using necessary reporting tools and provided proper
feedback;
·
Verified
compensation forms and hierarchy forms submitted by the field to ensure proper
set up of counselors;
·
Reviewed
weekly counselor termination report for accuracy;
·
Communicated
issues timely and effectively with the field;
·
Managed
daily activity of group with full comprehension of equity adjustments, clerical
error cancellations, and commission charge backs;
·
Managed
daily activity with Insurance sales processing and cancellations;
·
Managed
owner linking process;
·
Implemented
processing standards and metrics and managed team to ensure full compliance
with processing standards and metrics;
·
Lead
team in decision-making for proper processing procedures of non-standard
contract issues;
·
Prepared
monthly performance summary reports for management;
·
Identified
and communicated opportunities for process improvement;
·
Reviewed
daily reports to monitor the activity and performance of the group;
·
Conducted
meetings with team members to ensure compliance with company policies and
procedures, communicate new initiatives, and provide feedback to support
continuous improvement;
·
Communicated
and enforced company policies and procedures;
·
Worked
on automation, wherever possible, of departmental functions and tasks to
eliminate manual processes and improve performance.
January 2007 – October 2009: Business Manager.
LSUHSC, School of Medicine,
Department of Biochemistry and Molecular Biology, New Orleans, LA.
·
Maintained
accurate accounting of departmental budget and research accounts;
·
Prepared
budget projections on 20 grant accounts from federal and state sources;
·
Responsible
for closing documentation on 20 sponsored accounts;
·
Assigned
expenditures to proper accounts and in accordance with federal, state, and
University regulations;
·
Oversaw
all re-budgeting and expenditure justifications;
·
Administered
arrangements and finances for special departmental functions (e.g., retreats,
recognition dinners);
·
Handled
correspondence with federal, state and private funding agencies;
·
Handled
preparation of departmental budgets and annual raise lists;
·
Processed
time and effort reports on 20 grant accounts and space usage reports;
·
Acted
as Department Head's representative as requested;
·
Accepted
signatory responsibility for all departmental business documents;
·
Gathered
information, and prepared reports for the Department Head, Dean or Central
Administration official;
·
Established
databases and spreadsheets for maintenance of departmental records.
·
Acted as a resource person, provided direct
supervision of 4 office staffers.
·
Took
an active role in processing, approving all forms, and took responsibility for
all work done by the Business Office in the following general areas:
Purchasing, Human Resource Management, Grant/Contract Budget Preparation,
Grant/Contract Application Processing, Departmental Expenditures, Immigration
Documentation Processing, Seminar Program Administration, Faculty Recruitment,
Graduate Student Recruitment, Travel, and Departmental Inventory.
·
Maintained
current information on granting agency regulations, application procedures, IACUC
and IRB regulations, and choices of pertinent funding sources;
·
Provided
guidance to faculty during grant application preparation.
November 2003 – September 2006: Director of Support -Logistics.
Northrop Grumman- Mission
Systems, Defense Mission Systems Division, Avondale, LA U.S. Navy contract.
·
Provided technical assistance to the Pre-commissioning units
for logistics information, outfitting and supply support services;
·
Point of contact for lessons learned and local outfitting
procedures;
·
Provided Integrated Logistics Support assistance for major
ship evolutions such as Sea Trials, INSURV inspection, Custody Transfer and
LOA.
·
Provided crew training in outfitting procedures, COSAL use
and maintenance and the preparation of ACRs.
·
Provided liaison for the precommissioning unit between
SUPSHIP, NAVSEA and the shipbuilder;
·
Assisted the ship in the formulation and execution of the
ship's loadout and the lock and key plan;
·
Maintained baseline COSAL and updated changes to provide
ship’s force a comprehensive list of changes for validation.
·
Provided the Pre-commissioning unit Supply Department with
assistance in developing notices, instructions and letters of authority;
·
Provided technical assistance in Supply service areas
including Food Service, Ship's Store and Disbursing;
·
Developed ship’s Load Out Plan for outfitting operating
spaces;
·
Submitted ship’s inputs of General Use Consumables List
(GUCL) Select items for outfitting ($365K);
·
Ordered ship’s Recreational Gear ($63K);
·
Additional duties include management oversight for the
Engineering support provided by three subordinate personnel to the
Pre-commissioning crews.
July 2000 – November 2003: Program Analyst.
L3/Technology, Management
& Analysis Corp., Avondale, LA U. S. Navy contract.
·
Member
of Ownership Team for LPD 17 Program.
Auxiliary Systems Functional Products Team (FPT) Lead for the
Government. Acted as the first line Government representative in all matters
pertaining to the Auxiliaries FPT.
·
Supported,
facilitated and reviewed Maintenance Engineering Analysis (MEA) performed on
LPD 17 systems and equipment.
·
Supported,
facilitated and reviewed Provisioning Analysis performed on LPD 17 systems and
equipment.
·
Coordinated
approval of recommended provisioning documents with NSWC Philadelphia and the
Naval Inventory Control Point (NAVICP).
·
Prepared
Contract Deliverable Requirements List (CDRL) submission responses.
·
Prepared
monthly reports tracking progress of Non-standard systems for all four FPTs.
·
Involved
with coordinating Concurrent Engineering Supportability Analysis (CESA) review
process with other gov't activities & ensuring different review points are
completed in a timely fashion.
·
Facilitated
timely distribution of information to & from both Shipbuilder & Gov't
team members as well as organizations charged with technical approval of
logistics products for the LPD 17 Program.
·
Assisted
with assembling metrics to track status of ship's systems undergoing CESA
review.
·
Collected
status of CESA reviews from Electrical & Electronics, Hull &
Propulsion, Outfitting & Weapons & Auxiliary FPTs & consolidates
information into a single presentation used to track shipbuilder progress.
·
Received
Reliability Centered Maintenance for PMS Development certification.
·
Reviewed
& commented on the NTSP for Ship Self Defense System MK42, Engineering Dept
& IT division manning with the purpose of identifying potential manpower
shortfalls.
·
Provided
high quality review comments comparing manning between LPD 17 & LPD-4 Class
ships.
·
Submitted
insightful comments for POM 03 issue papers on Palm Pilot cradle installation
& connectivity with SWAN, computer workstation repair & Gold Disk.
·
Reviewed
& provided constructive remarks on several plans submitted by Shipbuilder
including: Supply Support Plan, Readiness Based Sparing (RBS), NTSP & CSPP,
CESA & MEA Plans, Computer Program Configuration Management Plan &
Manpower Optimization Program Plan.
Oct. 1998 – Jul. 2000: Parts Manager.
Gene Ducote Mazda-Kia, Gretna, LA.
·
Responsible
for inventory control for automotive parts for both Mazda and Kia. Oversaw daily operations of the Parts
Department.
·
Supervised
three employees in support of the Service Department and Body Shop. Reduced Mazda parts inventory from 3.5 months
supply down to 2.0 months to meet Mazda standards.
·
Ordered
and received parts. Increased the
wholesale customer base by 6 percent during the past 12 months.
·
Improved
inventory accuracy for both quantity count and bin location. Conducted last physical inventory in December
1999, yielded a plus 1.5% variation from the accounting office book value of
the inventory.
·
Conducted
previous physical inventory in December 1998, yielded a minus 18% variation
from the accounting office book value of the inventory.
·
Improved
customer satisfaction for both internal and external customers.
Jun.
1998 – Aug. 1998, Parts Manager.
Clean Fleet Auto Body Company, Metairie, LA.
Ordered and received parts for body shop
repairs. Ensured correct invoicing of parts to repair orders and correct
pricing for ordered parts.
Jan.
1998 - May 1998, Service Consultant.
Crescent City Infiniti, Metairie, LA.
Coordinated Infiniti customer service
needs. Responsible for setting service
appointments, managing the loaner car fleet to coincide with service
appointments, dispatching work to technicians, closing and invoicing all repair
orders and handling customer satisfaction issues.
Jul.
1993 – Dec. 1997, Warranty Administrator.
Lexus of New Orleans, Metairie, LA.
Conducted daily oversight and execution
of manufacturer’s warranty policies and manufacturer’s extended warranty and
non-Lexus extended warranty policies.
Accountable for proper submission of manufacturer’s warranty claims,
extended warranty claims, and non-Lexus extended warranty claims. Accountable for managing average annual
warranty receivables of $1.8 million and extended warranty receivables of $1.1
million. Increased Service Dept revenues
by providing Pick-up & Delivery service for Lexus of New Orleans customers
located on the West Bank of the metro area.
Achieved Master Service Consultant and Master Parts Specialist
status. Significant contributor to
attaining “Elite of Lexus” award for calendar year 1995.
Jul.
1992 – Jun. 1993, Restaurant Manager.
Denny’s Restaurant, Gretna, LA.
Responsible for daily operations,
scheduling of employees, employee relations, inventory control, product
rotation, fiscal control of daily receivables, hands-on supervision and
training of all employees.
Apr.
1991 - May 1992, Internal Review Officer.
Personnel Support Activity, NSA, New Orleans, LA.
Principle advisor to Commanding Officer
on Command Evaluation and Management Control Program matters and Total Quality
Leadership. Knowledge of GAO Auditing
Standards and Generally Accepted Accounting Principles including special
internal reviews. Knowledge of Federal
Managers Financial Integrity Act, GAO Internal Control Standards, OMB Circular
A-123, and Navy Instructions on Management Control Program requirements with
ability to perform Risk Assessments and Management Control Reviews. Awarded the Navy Achievement Medal for
establishing Command Evaluation and Management Control Programs. Improved efficiency and effectiveness of the
Travel Claims division. As acting
Executive Officer, improved supply (logistics) effectiveness throughout the
Personnel Support Activity network.
Dec.
1988 - May 1991, Squadron Supply Officer.
Commander, Maritime Prepositioning Ship Squadron ONE,
FPO NY, NY.
Principle advisor to Squadron Commander
on all facets of supply (logistics) operations and management. Prepared annual estimates for budget,
procurement, and provisioning of helicopter spare parts for a four ship
merchant marine squadron. Acted as
Logistic coordinator for nine ships during Operation Desert Shield in the
Persian Gulf. Demonstrated superb skills
in implementation and administration of Supply programs and regulations to
support four civilian merchant ships under the Military Sealift Command. Maintained technical expertise throughout all
of supply areas from contracting and disbursing matters to government
reimbursable overtime and travel.
Implemented and maintained logistics management support plan to operate
two flagship communications sites. Provided
guidance on logistics management for the masters of the four-ship squadron. Personally coordinated logistic support for
nine merchant ship squadron in Saudia Arabia and Jebel Ali, UAE during Desert
Storm. Demonstrated superior ability in
budget preparation, justification and execution. Qualified in areas of budget analysis, cost
avoidance, and resolution of unique logistic support issues associated with a
squadron of permanently deployed ships.
Sep.
1985 – Oct. 1988, Food Service Officer
Naval Station, Pearl Harbor, HI.
Principle advisor to Commanding Officer
on all facets of daily food service operations.
Responsible for planning, budgeting, implementing and executing daily
operations of two separate galleys (food service facilities). Received special recognition from the Navy
Foodservice Systems Command, Washington, DC for most improved galley
operations.
Managed the food service operation at
Kilauea Military Camp, a joint-service recreational facility located on the
island of Hawaii. Provided consultant
services in the commercial activities conversion of the food service operation
at the Brig, Naval Station, Pearl Harbor.
Jun.
1983 – Oct. 1985, Food Service and Sales Officer.
USS
SIMON LAKE (AS-33), FPO NY, NY (Kings Bay, GA)
Principle advisor to Commanding Officer
on all facets of daily food service operations and ship’s store
operations. As the Food Service Officer,
responsible for planning, budgeting, implementing and executing daily
operations of four separate galleys in support of an enlisted crew of 1100 and
80 officers as well as provisioning for 18 different FBM submarine crews. Maintained personal accountability in excess
of $1 million in bulk provisions. As the
Sales Officer, responsible for daily management of support services provided to
an enlisted crew of 1100 and 80 officers as well as 18 different FBM submarine
crews. Maintained personal
accountability in excess of $1 million in ship’s store stock. Increased ship’s store profits by 75% in one
year.
Prior
Enlisted Service:
May
1969 – Oct. 1982, Fire Control Technician (Guns). Advanced from E-1
through E-7 (Chief Petty Officer). As
qualified Enlisted Surface Warfare Specialist and qualified Navy Instructor,
taught the Harpoon Weapons Systems maintenance and operations course in all
three surface configurations. Qualified Underway Combat Systems
Evaluator for ships undergoing refresher training.
QUALIFICATIONS:
Proficient in Microsoft Office
applications (Excel, Power Point, Word, Access).
Proficient in People Soft Human Resources
and Financial Reports applications.
Proficient in government contracts management
and inventory control.
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