stacey porcaro

Used logistics and schedule background in preparation and coordination of material to be mailed to thousands of members.

Conducted research and obtained data from various field activities, technical databases, and files for Naval Air Systems Command (NAVAIR) and field briefings in support of the F-14 propulsion program.

* Provided input in developing budget matrices with Navy budget contractors. * Took part in and provided information for program discussions. * Member of the team that successfully received approval of the Tactical Reconnaissance (Tac Recce) Program. * Prepared briefing packages for discussions on recording systems used in Tac Recce and Cockpit Video Recording Systems (CVRS) programs.

* Liaison between NAVAIR personnel, manufacturer and field activities to track F/A-18 Tac Recce and Cockpit Video Recording System (CVRS) equipment from contract to installation in the aircraft. * Ensured pertinent logistics documentation was available on schedule. * POC for tracking Aircraft Optical Disk usage

* Supported the F/A-18 NAVAIR Program Management for the Engineering and Manufacturing Development Phase of the F/A-18E/F aircraft. * Supported identification, procurement and tracking of Government Furnished Property in excess of $190 million * Provided plans and schedule management

* Supported the Federal and Civilian Business Unit by coordinating with all areas of staff to manage the purchase requisition (PR) process. * Analyzed documentation and created over 2300 PRs for subcontract and material purchases. * Provided quality control and timeliness for payments. * Used operational and administrative knowledge to train and mentor requestors with process, procedures and regulatory compliance regarding PRs.

Acted as liaison between internal and external stakeholders to perform key purchasing functions. - Managed invoice process from receipt to payment to include quality data analysis and data/file management. Worked with internal stakeholders to resolve complex payment issues. - As Business Unit Purchasing Card Administrator and Goods Receipt Administrator managed Purchasing Card and Goods Receipts processes using tracking systems, internal communications and quality management to ensure accuracy and timeless completion. Provided data management and file retention. - As BU Goods Receipt Administrator worked 144 Goods Receipts (GRs) to 40 within 4 weeks for a 72% decrease in line items awaiting GR. - Performed contracts closeouts by utilizing various contracts systems for reconciliations and reports. Obtained required vendor and company signatures and forwarded files to corporate.

* Researched multiple sources for data for websites, databases and reports * Provided data management and quality control in maintaining company websites and databases. * Worked on Configuration Management team tracking documentation.

Performs electronic receiving function for Blanket Purchase Orders and basic Purchase Orders.

DJ on college radio station Activities and Societies: Member of Student Excursion Club

Volunteered running rehearsals, assisted in recording demos and was an Assistant Manager of a local recording space. Created Promotional kit for one of the bands."]