Operations Spec Resume Samples

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J Bradtke

Janae

Bradtke

514 Nella Lane

Dallas

+1 (555) 390 9237

514 Nella Lane

Dallas

Phone

p +1 (555) 390 9237

Experience Experience

Phoenix, AZ

Operations Spec

Phoenix, AZ

Breitenberg-Nikolaus

Phoenix, AZ

Operations Spec

Escalates to management any variances in business trends so that business continuity plans can be created
Effectively define problems. Obtain the necessary data that relates to the problem to assist you in resolving the case
Adheres to policies and procedures within department. Complete the assigned daily, weekly monthly management reports. Be a positive team player
Maintains a high level of accuracy on all processing work due to customer and legal ramifications of errors
Scan and verify completed or rejected customer requests into the Content Manager system in a timely manner
Tracks and compiles daily and monthly statistics for management reports
Comply with Official Bank Check (OBC) inventory procedures

Los Angeles, CA

Operations Spec-card Maintenance

Los Angeles, CA

Cole-Schultz

Los Angeles, CA

Operations Spec-card Maintenance

Performs daily manual posting of teller work. Organizes and maintains all records associated with the teller work
Performing daily manual posting of teller work
Provides consistent high quality customer service and interaction with bank personnel, as well as the personnel from other networks, merchants and vendors
Providing consistent high quality customer service
Performs daily name and address corrections associated with TCF’s various card types
Responsible for the management, including points transfer, of TCF’s high profile Miles Plus / Premier Accounts
Performing daily name and address corrections associated with TCF’s various card types

present

Dallas, TX

Operations Spec Ii Exceptions Administration Sioux Falls

Dallas, TX

Swaniawski-Konopelski

present

Dallas, TX

Operations Spec Ii Exceptions Administration Sioux Falls

present

Research and resolve all differences created in the processing of the EA daily work
Plan, schedule, and perform work activities in order of priority to complete assignments within prescribed time frame
Assist in the preparation of management reports
Assist in month-end branch reconciliation process
Notify all parties involved to begin the search for missing or held branch work
Review unmatched reports daily and make necessary changes to customers’ accounts according to department procedures
Contact branch department managers/supervisors immediately regarding entries that will be run to their general ledgers

Education Education

Bachelor’s Degree in Business

University of Washington

Bachelor’s Degree in Business

Skills Skills

Strong attention to detail
Ability to deal with problems involving several variables in standardized situations
Ability to apply concepts of basic mathematical calculations
Ability to complete routine reports and document appropriate files
Ability to read and interpret documents (i.e., safety rules, operating instructions, procedure manuals, etc.)
Good PC and keyboarding skills
Basic mathematics aptitude with adding and subtracting, etc
Ability to meet deadlines
Strong PC user experience with Windows software
Ability to understand and carry out instructions furnished in written, verbal, or diagram form

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12 Operations Spec resume templates

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Operations Spec-reg E / Etds-minneapolis Resume Examples & Samples

Analyzes, researches, and resolves customer claims of error or unauthorized electronic funds transfer transactions to determine TCF’s liability under Federal Regulation E or Regulation Z and assists with possible recovery
Responsible for more complex functions of claim processing including; verifying Regulation E and Regulation Z claims for accuracy and quality, re-evaluating closed claims at the request of the customer, completing the final resolution on claims following additional processing in another department, and monitoring customer accounts and processing any applicable adjustments following removal of provisional credit
Complies with Federal Regulations E and Z. Visa Operating Regulations, TCF’s Electronic Funds Transfer Agreement and all other federal, state, and/or bank regulations in researching, investigating and resolving claims
Processes adjustments to customer accounts ensuring they are completed within required compliance time frames. Clears outstanding entries from assigned general ledger account(s)
Works with federal, state, and local law enforcement agencies to prosecute suspects on unauthorized claims
Responsible for training new department personnel and/or new procedures to existing personnel
12+ months combined experience as an Operations Specialist I and/or II; or 18+ months comparable work experience
Strong PC (Excel/Word or other applicable software)
Good understanding of TCF and all operations environment

Operations Spec Ii Reg E / Etds Minneapolis Resume Examples & Samples

Analyze accounts appearing on more complex risk filter reports on a daily basis
Determine if Suspicious Activity Reports (SAR’s) are required and prepare same within the prescribed time frames ensuring compliance with the Regulation
Communicate effectively with both internal and external customers on related issues
Complete assigned daily/weekly/monthly management reports
Ability to read and interpret documents (i.e. safety rules, operating instructions, procedure manuals, etc)

Operations Spec-deposit Collections & Processing Resume Examples & Samples

May process customer account adjustments as appropriate to complete their daily balancing procedures
Analyze accounts appearing on risk filter reports on a daily basis. Determine and perform actions necessary to reduce potential financial loss
Preliminary research and analysis of fraudulent and unauthorized claims to determine classification and to prepare claim for further research, investigation and resolution. Maintain database of all claims received in the department
Investigate claims for possible recovery of funds and to determine TCF’s liability and risk exposure. Comply with Regulation CC, Uniform Commercial Codes and TCF’s account Terms and Conditions in researching, investigating and resolving claims. Process deposit account adjustments and general ledger entries to resolve claim and book losses to appropriate loss general ledger
Communicate effectively with both internal and external customers on related issues. Notify customers of actions taken on accounts and maintain records of all actions in accordance with Regulations
High School education, G.E.D., or equivalent work experience
Demonstrated ability to write routine reports and correspondence
Demonstrated ability to speak with customers and employees
Demonstrated ability to define problems, collect data, establish facts and draw valid conclusions
Previous banking experience
Previous experience with spreadsheet and database software

Operations Spec-exceptions Administration Resume Examples & Samples

Reconcile a general ledger on a daily basis as assigned. Identify differences and resolve more complex outstanding differences daily. Communicate unresolved differences to immediate supervisor
Ability to complete routine reports and document appropriate files
Ability to understand and carry out instructions furnished in written, verbal, or diagram form

Operations Spec-reg E-minneapolis Resume Examples & Samples

May identify and resolve all outstanding differences daily
Communicates unresolved differences to immediate supervisor
Stamp, sort, and distribute incoming faxes and mail
Processes out-going customer letters
Deliver out-going customer letters to the Mail Center
Ability to apply concepts of basic mathematical calculations
Ability to deal with problems involving several variables in standardized situations
Demonstrated ability to perform data entry tasks accurately and efficiently

Operations Spec-card Maintenance Resume Examples & Samples

Reconciling settlement with third party processors for gift card products
Reconciling the Settlement DDA accounts, ATM correction general ledger and merchant settlement daily
Utilizing third party processor to research and/or process disputes, inquiries and card maintenance from customers, bank personnel, other networks and merchants
Providing consistent high quality customer service
Managing TCF’s high profile Miles Plus / Premier Accounts including points transfer
Analyzing and adjusting the reports controlling the Points Awards for TCF Reward Programs
Performing daily name and address corrections associated with TCF’s various card types
Organizing and maintaining all records associated with card maintenance
Processing customer requests for cancellation of recurring Pre-authorized Payments involving a debit card
Implementing Special Handling Requests for all card products
Analyzing Exception Reports, making complex corrections to card records to facilitate the ordering and delivery of cards to customers
Monitoring the daily transmission between TCF and its plastic card vendor
Performing daily manual posting of teller work
Adherence to government regulations and Operating Rules requiring an understanding of the regulations as they pertain to gift cards and debit cards including their issuance and maintenance
The department is responsible for reconciling complex general ledger accounts on a daily basis. Each employee may be responsible for any number of these general ledgers. Investigates, analyzes, and resolves operational variances which cause the general ledgers to be out of balance. Advises external departments as appropriate
Achieves a high level of competency in utilizing third party processor to research and/or process disputes, inquiries and card maintenance from customers, bank personnel, other networks and merchants
Performs daily name and address corrections associated with TCF’s various card types
Organizes and maintains all records associated with card maintenance
Responsible for the implementation of Special Handling Requests for all card products
Experience with general ledgers, policies and procedures
Previous PC experience with Microsoft Excel, Access and Word
Good 10-key skills

Operations Spec, Reg E Minneapolis Resume Examples & Samples

Communicate with both internal and/or external customers on related issues
Timely and accurately enter error and unauthorized electronic funds transfer claims into the designated tracking system
Run general ledger and customer account entries utilizing TCF’s teller system
Accurately file pending and resolved claims to ensure all compliance deadlines are met
Provide consistent high quality customer service to both internal and external customers
Assist with training of department personnel

Operations Spec-exceptions Administration Resume Examples & Samples

Reconcile a general ledger on a daily basis as assigned. Identify differences and resolve more complex outstanding differences daily exercising a higher level of judgment. Communicate unresolved differences to immediate supervisor
Communicate with both internal and/or external customers on more complex issues. Exchange information and resolve problems that are somewhat routine with solutions based on past practices
Contact branch department managers/supervisors immediately regarding entries that will be run to their general ledgers
Notify all parties involved to begin the search for missing or held branch work
Review unmatched reports daily and make necessary changes to customers’ accounts according to department procedures
Reconcile teller over/short general ledger for each branch by reviewing and researching teller differences. Calculate and run appropriate entries upon completion of research in order for general ledger to be in balance. Communicate consistent teller issues to branch management. Report unusual account/employee related activity to appropriate management immediately. Maintain appropriate level of confidentiality relating to sensitive branch issues
Review and complete reports as assigned
Process AJET forms and department teller
Strong problem solving and organizational skills
Knowledge of general ledger system and teller difference research procedures
Working knowledge of SAR system and familiarity with Batch concept

Operations Spec, Data Entry Sioux Falls Resume Examples & Samples

May identify and resolve all outstanding differences daily. Communicates unresolved differences to immediate supervisor
Escalate exceptions to normal processing to supervisor, exercising a higher level of judgement
Responsible for sending/filing Regulation D customer Excessive Transaction notices to meet all audit requirements
Responsible for preparation and troubleshooting of signature card processing exceptions from the third party vendor for all banks
Responsible for completing Investment Teller Transactions for Minnesota, Colorado and Michigan
Responsible for completing customer tax payment transactions by assigned deadlines
Responsible for auditing and maintaining the Official Bank Check (OBC) inventory on a weekly basis for Minnesota and Colorado
Responsible for cross training and rotating with the Account Verification Department and processing VOD’s
Maintain a high level of accuracy on all legal processing teller work due to customer and legal ramifications of errors
Participate in overall support of all Corporate Support clerical functions.(RE Broker and Iolta Trust Account work.)

Operations Spec Ii Fccs / fiu Minneapolis Resume Examples & Samples

May reconcile an assigned general ledger on a daily basis exercising a higher level of judgment
May process customer account adjustments as appropriate to complete their daily balancing procedures. Exercises higher level of judgment and discretion
Adhere to policies and procedures within the department
Analyze accounts appearing on more complex risk filter reports on a daily basis. Determine and perform actions necessary to reduce potential financial loss
Determine if Suspicious Activity Reports (SAR’s) are required and prepare same within the prescribed time frames/guidelines ensuring compliance with the Regulation
High school diploma or general education degree; or one to three months related experience and/or training; or equivalent combination of education and experience
Some post high school education preferred
Demonstrated ability to read and interpret technical procedures and governmental regulations
Demonstrated ability to speak with customers, employees and members of the community
Demonstrated ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals
Demonstrated ability to define problems, collect data, establish facts and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Six months previous banking or investigative experience

Operations Spec-adjustments Resume Examples & Samples

Review and reconcile general ledger accounts for Cash Advance and Gift Card within all TCF affiliate banks
Identify differences and resolve more complex issues on a daily basis requiring high level of decision making skills
Communicate unresolved differences to supervisor in a timely manner
Process customer account adjustments to complete daily balancing procedures
Adhere to all department policies and procedures
May assist with the completion of daily, weekly and monthly management reports
Create ACH and Debit / Credit card funding transactions authorized by TCF customers for remotely captured accounts
Resolve posting rejects created when ACH and Debit / Credit card funding transactions for online and remotely captured accounts fail
Electronically submit American Express trust receipts and purchase records for daily settlement within all TCF affiliate banks
Accurately log and respond to cash advance charge back items or Debit / Credit card funding transactions within regulatory guidelines to protect TCF from potential loss
Accurately log and store documentation to ensure the ability to respond to charge back items within regulatory guidelines to protect TCF from potential loss
Research/Resolve customer account transactions on behalf of TCF within set deadlines
Identify, calculate and waive service fees associated with bank error
Working knowledge of SAR (internal data) and keyboard/program functions required for complex research
Effectively resolve large-dollar disputed cases in a timely manner
Assist both statements and retrievals functions as needed
6 months experience as an Operations Specialist I, or 12 months of comparable experience
Ability to read and interpret documents (e.g., safety rules, operating instructions, procedure manuals)
Good communication skills verbally and in writing
Basic math calculation aptitude
Problem solving skills; ability to handle problems involving several variables
Experience with completing routine reports and documentation
1-2 years of Corporate Operations experience
1-2 years of general ledger reconciling or accounting experience

Operations Spec Ii Exceptions Administration Sioux Falls Resume Examples & Samples

Complete assigned daily, weekly, monthly management reports as required
Research and resolve all differences created in the processing of the EA daily work
Notify supervisor immediately of missing work/reports and other changes contrary to the normal daily processing Decision (NEXC – rejected transactions: NSF and Stop Pay) in excess of 550 accounts each day by 10:30 a.m. lock time
Plan, schedule, and perform work activities in order of priority to complete assignments within prescribed time frame
Review selected branch general ledgers on a daily basis to ensure appropriate balances. Communicate differences with branch management immediately and assist in researching and correcting balances when appropriate
Compile daily and month end statistics
Serve as a resource for branch management with policy/procedure questions and backroom operations issues. Assist in researching missing or incorrect processing of customer transactions and adjustments to customers’ accounts by Proof/Batch and Adjustments departments
6 or more months as an Operations Specialist I; or 12+ months comparable experience
Ability to complete routine reports and document appropriate files and meet deadlines
Experienced with Excel/Word or other applicable software

Operations Spec Iii Central Document Processing Resume Examples & Samples

Identify processing inefficiencies and make recommendations to area management for enhancements
Read, comprehend and complete all information required for the specific legal process received
Work closely with the Bank Secrecy Department to ensure complete compliance with OFAC
Document, in detail, lengthy investigations that may continue for several years. Continue to communicate new trial dates, new witnesses, new locations to specific parties involved in the case
Process worthless check inquiries according to Minnesota statue and departmental procedures
Provide a high level of customer service to all levels of TCF management, all levels of law enforcement and US Immigration as well as TCF customers
Prepare monthly statistics for management on current volumes and any changes in processing
Update and maintain department databases and storage files per regulatory record retention policies
Must speak fluent English
Demonstrated ability to read and interpret legal documents, governmental regulations and State Statutes in written, oral or diagram form
Demonstrated ability to deal with multiple cases and complex files involving several variables in different situations

Operations Spec-ira Resume Examples & Samples

May act in leadership role in absence of Coordinator and/or Supervisor
Work with Contact Center, branches and outside vendors to resolve customer inquiries and issues
Review and process IRA forms and plan transactions such as account openings, contributions, distributions, withholding and RMD set ups
Manually calculate Required Minimum Distribution payments and establish distribution schedules in accordance with IRA regulations
9-12 months proven general ledger experience
Proficient with PC’s (Excel and Word software)
1-2 years Teller experience
1-2 years IRA experience

Operations Spec-card Maintenance Resume Examples & Samples

May process customer account adjustments as appropriate to complete their daily balancing procedures. Exercises higher level of judgement and discretion
Communicate with both internal and/or external customers on more complex issues
May complete assigned daily, weekly, monthly management reports
Reconciles settlement with third party processors for gift card products
Reconciles the Settlement DDA accounts, ATM correction general ledger and merchant settlement daily
Provides consistent high quality customer service and interaction with bank personnel, as well as the personnel from other networks, merchants and vendors
Responsible for the management, including points transfer, of TCF’s high profile Miles Plus / Premier Accounts
Analyzes and adjusts the reports controlling the Points Awards for TCF Reward Programs
Responsible for the assigned maintenance of daily, weekly, and monthly reports
Responsible for processing customer requests for cancellation of recurring Pre-authorized Payments involving a debit card
Analyzes Exception Reports, making complex corrections to card records to facilitate the ordering and delivery of cards to customers
Monitors the daily transmission between TCF and its plastic card vendor
Performs daily manual posting of teller work. Organizes and maintains all records associated with the teller work
Ability to read and interpret documents (i.e., safety rules, operating instructions, procedure manuals, etc.)
Demonstrated ability to effectively organize workload, work area and assess priorities
Demonstrated ability to read and interpret technical procedures and government regulations
Demonstrated ability to communicate effectively through written reports and correspondence
Demonstrated ability to verbally communicate clearly and effectively with customers, employees,
Demonstrated ability to analyze problems, collect data, establish facts and draw valid conclusions
Ability to interpret an extensive variety of technical instructions and deal with abstract and concrete variables
Demonstrated ability to work in a team environment, work well under pressure, be
Flexible to accommodate the needs of the business, and provide good customer service
Demonstrated ability to conduct business activities in a professional manner
Well-rounded understanding of Corporate Operations

Operations Spec-retrievals Resume Examples & Samples

May reconcile an assigned general ledger on a daily basis
Communicate unresolved cases to your immediate supervisor
Adheres to policies and procedures within department. Complete the assigned daily, weekly monthly management reports. Be a positive team player
Reconciles assigned general ledger on a daily basis
Effectively define problems. Obtain the necessary data that relates to the problem to assist you in resolving the case
Demonstrated ability to speak effectively before groups of customers or employees
Demonstrated ability to deal with problems involving variables in both standardized and diverse situations

Operations Spec-regulation E-minneapolis Resume Examples & Samples

Research and investigate customer inquiries of error or unauthorized electronic funds transfer transactions to determine TCF’s liability. Comply with Federal Regulation E and TCF’s Electronic Funds Transfer Agreement in researching, investigating and resolving claims
Process adjustments to customer accounts ensuring they are completed within required time frames. Clear outstanding entries from assigned general ledger account(s)
Communicate effectively with both internal and external customers on related issues. Conduct phone interviews with customers, suspects and external agencies to obtain information critical in determining TCF’s liability and risk exposure
Adhere to policies and procedures within the department. Comply with Federal Regulation E, Minnesota State Statute 325G and TCF’s Electronic Funds Transfer Agreement and account Terms and Conditions
Represent TCF in Conciliation Court or by subpoena
Work with Federal, State and Local Law Enforcement agencies to prosecute suspects on unauthorized claims
Prepare Suspicious Activity Reports (SAR’s) within the prescribed time frames/guidelines ensuring compliance with the Regulation
Complete assigned daily/weekly/monthly reports
Instructions, procedure manuals, etc)
Ability to understand and carry out instructions furnished in written, oral, or diagram form
Demonstrated ability to read, analyze and interpret governmental regulations and procedures
Demonstrated ability to calculate figures and amounts such as interest and percentages
Demonstrated ability to define problems, collect data, establish facts, work with varibales in standardized and diverse situations and draw valid conclusions
Previous Regulation E experience

Operations Spec-image & Item Processing Resume Examples & Samples

Handles multiple complex tasks simultaneously while adhering to TCF Corporate policies and/or Federal Regulations
May identify individual training needs and work one-on-one with individuals to ensure job expectations are met
Communicates with both internal and/or external customers on more complex issues. Exchange information and resolve problems that are non-routine with solutions based on past practices
Act in leadership role in absence of Coordinator and/or Supervisor as needed
Ability to resolve problems involving several variables in different situations
Ability to communicate with various levels of management and employees within organization
Good written communication skills to construct reports, memos and proposals
Strong organizational skills and attention to detail; ability to meet deadlines
Ability to work independently, with limited direction from supervisor
Some college level coursework in Accounting
Solid understanding of TCF and all operations environment
Proficient with Excel and Word software

Operations Spec-ach Dept-minneapolis Resume Examples & Samples

Responsible for coordinating with the BSA staff to close cleared IAT alerts and releases of IAT entries in PEP+ system for further processing
Understanding and adherence to the NACHA Operating rules and Government regulations governing ACH transactions
Processing PEP+ data base maintenance requests from all Cash Management regions, and changing system parameters to ensure ACH files are processed accurately. Adding and maintaining swap records on the PEP+ system
Responsibility for coordinating with each region’s Cash Management areas for a bi-annual clean-up of unused collection applications. Working closely with internal corporate departments who have an impact with ACH transactions including but not limited to Electronic Transaction Dispute Services, Exception Administration and BSA
Assisting the management team in the implementation of new modules to the PEP+ system. This may include inputting new forms and procedures
Provide excellent written and oral customer service to both internal and external organizations (originating banks and companies) as well as with the US Treasury
Maintaining monthly statistics for management team tracking
A minimum of 12 months combined experience as an Operations Specialist 1 and/or 2, or 18 months comparable experience. One year of ACH operations experience preferred
Must be able to demonstrate previous successful experience performing the following key skills

Operations Spec-minneapolis Resume Examples & Samples

Researches negative deposit accounts for possible policy/procedure violation by branch/corporate operations employee(s). Provides documentation to prove violation
Effectively researches and responds to questions from TCF employees, management, external customers and outside collection agencies; as well as documenting all customer/branch contact and all action taken by Loss Prevention on charge-off file
Completes research on negative balance and charged-off accounts, and provides proof of debt or payment(s) as needed or requested
Processes branch requests to force close accounts at 1st NSF; or requests to reopen force closed accounts and submit Restitution payments that accompany such requests
A minimum of 6 months or more previous work experience
Previous experience with word processing, spreadsheet and database software

Operations Spec Resume Examples & Samples

Effectively resolve all cases within set deadline. Process customer account adjustments as appropriate to resolve cases
Communicate effectively with other financial institutions, internal departments and customers in all case resolutions
Six to twelve months previous work experience
Demonstrated ability to read, analyze and interpret documents
Demonstrated ability to add, subtract, multiply, and divide in all units of measures, using Whole numbers, common fractions and decimals
Demonstrated ability to compute rate, ration, and percent and to draw and interpret bar graphs
Keyboarding skills

Operations Spec Resume Examples & Samples

Scan and verify completed or rejected customer requests into the Content Manager system in a timely manner
Identify and escalate any unusual or uncommon activity discovered during routine processing to IRA supervisor
High school education, GED, or equivalent experience

Operations Spec Resume Examples & Samples

Delivers good customer service to numerous outside housing authorities, mortgage companies and new apartment complexes
Escalates to management any variances in business trends so that business continuity plans can be created
Maintains a high level of accuracy on all processing work due to customer and legal ramifications of errors
Participates in overall support of all Corporate Support clerical functions
Must have nice handwriting and legible figure aptitude
Basic PC skills with Windows software
Prior keyboard and ten-key experience
Minimum of one year customer service

Intl Payments Operations Spec Resume Examples & Samples

Research and apply proper routing to FX payment orders using all available routing resources. Validate all routing within Zero Base
Research and respond to mandated external and internal audits regarding transactional and database information
Participate in various projects related to security, industry standards, surveys, and system upgrades may be assigned
Must be able to operate within a highly automated, but very stressful production environment that holds little tolerance for error
Must have the ability to work directly with both internal and external customers in providing assistance
Demonstrates strong verbal communication skills
Demonstrates above average mathematical skills

Services Operations Spec Resume Examples & Samples

Works closely with the coordinator that focuses on Services with "To Be Determined" dates to proactively contact clients to pursue scheduling of services with open dates
Ensures the seamless delivery of services to the client by coordinating with all other functional areas involved in the service delivery end-to-end process
Guides the invoicing and revenue recognition process while working closely with Customer Experience and Revenue Accounting and provides necessary audit-compliant documentation
Bachelor's degree or minimum of 3 years of experience in related field

Soacc Operations Spec-alarm Systems & Parabit Adminstrations Operator Resume Examples & Samples

Alarm servicing/Monitoring experience is a plus
Must have strong Customer Service Experiences
MS Office (Intermediate Word and basic Excel skills)
Team Focused
Mastermind, Remote Link, Compass experience is a plus
Prior experience with DMP, Focus, and Parabit Access control a plus

Protection Operations Spec Resume Examples & Samples

Apply technical experience and broad knowledge of DoD Medical CBRN Defense capabilities to include Medical Countermeasures, and health or biological surveillance (biosurveillance)
Conduct research and analysis of threat, intelligence and strategic guidance to develop Analysis of Alternatives (AoA) and Joint requirements documents for materiel and non-materiel solutions
Collaborate among the Joint Staff, military Services, and other components of the DoD Chemical and Biological Defense Program (CBDP)
Perform research and analyses on a broad spectrum of Medical CBRN Defense requirements issues involving coordination with multiple stakeholders through various working groups
Work independently as the Joint Staff client representative (liaison) to a subordinate organization
Review and develop technical documents, plans, and prepare briefings and reports
Review and edit Joint Doctrinal publications related to CBRN Defense and health services support
Support and facilitate action officer level input and senior leader support (ability to interact, communicate, and advise at senior levels in the government)
An MPH and/or MS in a relevant technical discipline
Five (5) years’ experience in Joint and/or Service Requirements development
Eligible for Sensitive Compartmented Information (SCI)
Defense Acquisition Certified

Business / Operations Spec-flood & Hazard Resume Examples & Samples

Basic understanding of project management and testing methodology and procedures
Effective verbal and written presentation and communication skills
Proficient computer skills, especially Microsoft Office applications

Asst Operations Spec Htot Resume Examples & Samples

Reconciling daily activity, particularly problems, breaks & exceptions
Daily Review Collateral Valuation Reporting
Daily Perform Collateral Allocation
No collateral shortfalls at custodian bank due to Ops Reporting Error

Operations Spec-ach Dept-plymouth Resume Examples & Samples

Assisting the management team in the reconciliation of the IAT exception general ledger differences on a daily basis
Investigating and resolving all types of ACH inquiries, which may include returning ACH transactions to the originator. Processing incoming and outgoing notification of changes (NOC’s)
A minimum of a High school diploma or GED is required. A minimum of two or more years post high school education or equivalent is required, with a preference for a college degree in business

Operations Spec, Collections Resume Examples & Samples

May enter and maintain data on a daily basis
Education: High School Diploma or G.E.D (accredited)
Experience Preferred: Experience working in an office administration position preferably for a front line transportation/construction or similar type business
Intermediate to advanced Excel and Word skills
Good customer service focus

Airfield Operations Spec Resume Examples & Samples

Regularly monitor and inspect operational condition of runways, taxiways, navigational and meteorological aids
Coordinate with Operations and Maintenance Manager to ensure all facilities of airfield remain in operational conditions
Determine operational restrictions or hazards to flight and communication facility and advise airfield management; ensure implementation of Bird/Wildlife Aircraft Strike Hazard (BASH) program
Identify flight safety issues including violations of airfield clearing criteria and hazards to arriving, departing, and parked aircraft; assess damage to airfield property; and monitor necessary actions to repair and reopen airfield facilities
Coordinate with military, federal, international, and local agencies concerning flight planning, training route utilization, flight movement messages, search/ rescue operations, and base contingency/operational plans
Advise military and civilian agencies on closure of runways, taxiways, aircraft parking aprons/spots, airfield repairs/construction, and availability of airfield lighting/navigational aid systems
Coordinate with airfield management regarding emergency situations on airfield
Coordinate with base agencies to ensure proper support to all base, transient VIP aircraft, passengers, and crews
Knowledge of applicable laws, regulations, instructions, and directives pertaining to airfield planning and design criteria, aircraft operations, and airfield management
Skill in analyzing, planning, and adjusting work operations to meet program requirements and objectives within available resources
Minimum two (2) years of experience in airfield or related positions
Prefer at least two (2) years as an Airfield Operations Specialist
Prefer Bachelor's Degree

Aftermarket Operations Spec Resume Examples & Samples

5 years sales and service operational experience with surface wellhead products
BS in Mechanical Engineering or equivalent
Proven technical expertise and problem solving skills can be considered in lieu of
A thorough understanding of API 6A/Q2, and NACE
The ability to function in a diverse cultural environment
An understanding of repair, re-certification, and conversion of surface wellhead products

Operations Spec-ira Resume Examples & Samples

Process customer account adjustments as appropriate to complete daily balancing procedures
Communicate with both internal and/or external customers on related issues. Exchange information and resolve problems that are routine with solutions based on past practices
Complete IRA related teller work as prepared by the department processors, maintaining a high level of accuracy due to customer and legal ramifications of errors
Comply with Official Bank Check (OBC) inventory procedures
Basic mathematics aptitude with adding and subtracting, etc

Business Operations Spec Resume Examples & Samples

Test, support, and drive improvements to corporate indirect procurement processes and tool, including engagement with the tool provider to plan and support the ongoing release schedules
Supporting the deployment of Procure to pay business process while working with cross functional teams to enable an integrated business process flow for Juniper Networks, Inc
Working effectively with functional track leads and business community within Supply Chain Operations to drive necessary business process improvements as delegated that enable Juniper Networks, Inc. to scale its growth
Coordinate SCOps E2E test scenario execution, track defects, drive defects to resolutions and perform Impact analysis on defects raised SCOps functions, reporting testing status on a daily basis through SIT and UAT testing cycles
Provide Break-fix support in production environment by collaborating with IT, tool vendors, and business users, trouble shooting production issues and supporting deployment of config changes within WWOps
Assist PTP track leads with Functional Specifications, Business requirement documents, and use cases
Experience with Coupa or other SaaS based procurement tools
Strong analytical ability, experience with business intelligence tools, Excel, Tableau, etc
Excellent interpersonal and communication skills – written, verbal, and presentation
Ability to work independently across time zones with a variety of functional groups, including IT, the business, and vendor representatives
Experience with vendor interactions and driving vendor-led projects

Mission Operations Spec Resume Examples & Samples

Leads the control and coordination of distributed resources and B-2 planning assets to support aircraft, weapons, and defensive systems
Leads and coordinates B-2 planning system maintenance activities
Leads upgrade, configuration management, and troubleshooting investigations and analysis
Works under minimal direction, and provides system-level expertise to B-2 Air Force customer and the Wing
Planning complex navigation routes using the B-2 Mission Planning System and associated AWEs; they must understand, interpret and comply with Flight Information Publications (FLIP), Air Tasking Orders (ATO), Airspace Control Orders (ACO), and other planning documents
Interpret and incorporate taskings into B-2 mission plans, manage time control of navigation points, interpret aeronautical charts and products, analyze winds and weather effects, comprehend and apply standard B-2 air refueling procedures, and finalize B-2 mission planning with output of Data Transfer Device (DTD) and Combat Mission Folder (CMF) products
Assist in design and testing of the B-2 MPE (functionality test, Formal Qualification Test (FQT), hardware& software acceptance tests, etc) as the representative "user" for the B-2
Assist in production, validation, and distribution of USSTRATCOM missions, tests, and databases
Microsoft Office program experience (including Word, Excel and PowerPoint) and network operations skills
Previous military experience with Rated Flight Crew, Intelligence Planning, or UAV Operations
Familiarity with the Air Force JMPS planning system
Any certifications for Microsoft, A+, Sec+, or UNIX administration

Mission Operations Spec Resume Examples & Samples

Prior Unmanned Aircraft operations experience within the past 24 months
Able to obtain a FAA First Class Flight Physical
Must be able to lift and maneuver associated support equipment of approximately 50 lbs
S-100 operations experience / Operator qualified
Previous deployment on a ship-based military assignment
Aviation maintenance experience
Rotorcraft experience
Previous ISR (intelligence, surveillance and reconnaissance) payload experience
Previous military unmanned aircraft maintenance experience