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FELIX MONGOSO        (510) 461-6423                           f.mongoso@yahoo.com
           1731 Lawler Street   Chico, California 95973

           Profile

           Proven team leader and strong background in various fields such as: Budget Analyst, customer service, financial auditing and
           management to include profit and loss responsibility and budget forecasting, logistics administration, office management,
           transportation administration, military pay and travel entitlements, and truck carrier rates negotiation and bid process.  Experience
           in team building, coaching, and mentoring.  Strengths: Solutions through creative thinking, excellent client relations, quality
           assurance and committed to continuous improvement, detail oriented, time management, public speaking, and self-motivated.
           Computer skills: PC application installation and configuration, network and desktop support, PC hardware maintenance, Versed in
           Windows and Mac operating systems, Microsoft Word, Advanced Excel, PowerPoint, Access, Project, and Internet Security.  Adept
           in the use and maintenance of all general office equipment.  Type over 45 wpm and ten-key proficient.

           Professional Experience

           Budget Analyst – U.S. Department of Interior, Fish and Wildlife Service (Federal Government)

               •   Responsible for budget formulation and execution duties of an annual budget of almost $10M
               •   Past several months performs Acting Administrative Officer duties such as HR functions, purchase requisitions, payroll and
                  other duties
               •   Oversee over 30 reimbursable agreements ensuring charges are according to contract terms and fiscal policies
               •   Processes funding actions for all approved grants and agreements approved by agency regional directors
               •   Provides routine budgetary and financial advice and guidance to managers, supervisors and projects regarding processes,
                  procedures, regulations, policies, and year-end close-out requirements
               •   Uses a variety of budgetary/financial management software and databases to maintain data and produce various reports,
                  plans, schedules, etc.

           Quality Assurance Financial Manager and Financial Systems Administrator – U.S. Air Force (Active-Duty)

               •   Instrumental in standing up all aspects of the newly established Air Force Financial Quality Assurance Program for Finance
               •   Deployed pre-established audits of all financial outputs and processes within the base accounting and finance office
               •   Compiled audit results and error trends and deployed corrective/preventive procedures for continuous improvement
               •   Implemented various electronic accounting programs used Air Force-wide to increase productivity and efficiency
               •   As Team Leader, led a group of Financial Experts to an Excellent Rating on the Air Combat Command Operational
                  Readiness Inspection (ACC-ORI)
               •   Trained accounting personnel; developed and implemented business rules in preparation for ACC-ORI which contributed to
                  an overall “excellent” rating
               •   Collected, compiled, and reported to the Office of the Secretary of the Air Force the annual Management Control Program;
                  requiring rigorous follow up, collaboration and coordination with all base business unit managers
               •   Provided computer desktop support to a small group of Financial Management professionals and ensured proper
                  maintenance of workstations and other office equipment to include PC hardware and software configurations
               •   Directly reports to Military Base Comptroller as an independent internal auditor

           Administrative Logistics Manager – Menlo Worldwide Logistics (Hewlett-Packard contractor)

               •   Managed integrated business operations with Hewlett-Packard (HP) to perform contracted duties and tasks employed by 3
                                                                                                           rd
                  party logistics company
               •   Supervised Eight Customer Service Representatives on contract with Hewlett-Packard (HP) in Sunnyvale, California
               •   Facilitated customer/client product return procedures which were integrated with HP systems
               •   Processed Carrier Invoices for payment of services performed on behalf of our client
               •   Analyzed customer claims and handled customer service complaints
               •   Managed carrier contract processes and procedures
               •   Through daily business consulting and interaction with HP Transportation Managers resulted in enhancing client relations
                  and operational synergies
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