From: route@monster.com
Sent: Wednesday,
November 2, 2016 12:07 PM
To: hg@apeironinc.com
Subject: Please
review this candidate for: Proposal Manager
This resume has been forwarded to
you at the request of Monster User xapeix03
|
|||||||
|
|||||||
|
|
|
||||||
|
||||||
|
OBJECTIVE: |
Strong government finance skills
over 10 years in US and Morocco, that includes Contracts, Financial Analysis,
Cost Accounting Standards (CAS), Federal Acquisition Regulation (FAR),
Proposals and Foreign Military Sales (FMS). Also, created and submitted proposal
packages to US Gov’t with an estimated value of 4 Billion Dollars within 10
months. |
|
EXPERIENCE: |
1/2015 - Present |
Al Raha Group for Technical
Services (RGTS) |
Riyadh |
|
|
|||
|
Responsible for the preparation of
all assigned proposals, from concept through presentation to the customer in
a timely manner to comply with internal review requirements and customer
requirements. |
|||
|
4/2014 - 12/2014 |
Al Raha Group for Technical
Services (RGTS) |
Riyadh |
|
|
|
|||
|
Plan, organize, schedule, lead,
coordinate, control, and manage proposal development efforts and ensures the
timely submission of high quality and compliant proposals to customers in
response to government and commercial solicitations |
|||
|
9/2013 - 4/2014 |
Lockheed Martin Corporation |
||
|
|
|||
|
Estimate labor and material costs
of manufacturing and engineering based on request for proposal (RFP) data
submitted by prospective customers |
|||
|
6/2011 - 9/2013 |
Lockheed Martin Corporation |
||
|
|
|||
|
Provide weekly NBAE report to all
Business Development Organization and Senior Leadership, Analyze the EAC and
budget for IRAD, Bid and Proposal (B&P) and MA, work with all BD
organization in a daily basis that includes, POs, check requests, IWTAs, open
charge numbers…..etcManage more than one functional area in
Procurement/Purchasing, such as purchasing planning, procurement, subcontract
administration, warranty administration, purchasing price analysis.
Responsible for coordinating subordinate employee recruitment, selection and
training, performance assessment, work assignments, salary, and
recognition/disciplinary actions.Responsible for preparing all Gov't Prime
T&M invoices for MST TLS (h-GTL) SAP including automating them into
SAP.Responsible for all aspects of non-program specific IWTAs for MST TLS
(h-GTL) SAP including eIWTA generation and approval, project set up, cost
monitoring, bill initiation, closeout, and project reporting.Work with the
shared services to reconcile all the ledgers, issue the IBS and bill the
IWTAs |
|||
|
12/2008 - 6/2011 |
Lockheed Martin Corporation |
||
|
|
|||
|
Interpret federal and state and/or
international regulations as they apply to products, financial processes, and
other processes, practices and procedures.Implements policies and procedures
to ensure that these are in compliance with the appropriate statutes and
regulations and that regulatory reporting requirements are met (FAR, DFAR,
CAS…..etc)Investigate and resolve compliance problems, questions, or
complaints received from other units of the company, customers, and
government regulatory agencies.Develop and implement programs designed to
increase employee awareness and knowledge of compliance policies.Audit and
evaluate current policies, procedures, and documentation for compliance with
government laws and regulations.Prepare the incurred cost claim for the
Defense Contract Audit Agency (DCAA).Interact with multiple departments
whiting the company to answer DCAA and DCMA questionsAnalyze the vouchers
audited by DCAA, assist and coordinate between various functions on the
billing requests.Review and approve the mass Labor Cost Transfer (LCT)
received from program analysts to comply with the applicable policies and
regulations |
|||
|
7/2005 - 11/2008 |
Lockheed Martin Corporation |
||
|
|
|||
|
Coordinate between all Business
Units within Lockheed Martin and shared services in many areas such as:
Accounts Payable, Accounts Receivables, Billing, Fixed assets and Order to
Cash. Supervise each area, own the processes and update the internal policies.Provide
an excellent customer service to our internal customers and training to all
departmentsAudit expense reports and segregate allowable and unallowable
travel costs submitted by travelers through LMTravel ERS according to
Lockheed Martin Corporate policies, the Government Cost principles and (FAR)
Federal Acquisition regulations.Create and update tax spreadsheet for IRS
purposes that include employee expenses with gross up amount.Prepare monthly
bank reconciliation and Financial Statement reports. Determine the
reimbursable and non reimbursable employee expenses in accordance with LM
policies and government regulations. Audit the TDY & EDY assignments
approved by the government.Use Excel reports for airfare to calculate
allowable costs for government billings |
|||
|
EDUCATION: |
1/2006 - 7/2007 |
Webster University |
|
|
|
|||
|
CERTIFICATION: |
10/2013 |
Lockheed Martin |
Six Sigma Green Belt |
||
|
LANGUAGES: |
Languages |
Proficiency Level |
Arabic |
Fluent |
|
English |
Fluent |
|
French |
Fluent |
|
Italian |
Intermediate |
|
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||