1. Resume for Alex Dean Giuliani
600 Greengate Circle, Apt N
Aiken, SC 29803
Email: alex_officiate@yahoo.com
Mobile: (217) 260.3981
Work History
Current Employer – March 2016 to Present
GTI Transport
118 Laurens Street NW
Aiken, SC 29801
Contract carrier for flatbed and van load commodities
Marketing Research Coordinator
Customer data base research and development. Research Internet websites to determine companies
that manufacture and distribute commodities favorable for profitable truckload shipments.
Compile data base for review by President/Owner.
Accompany sales team for customer visits to solicit potential business opportunities.
CB&I (Contract Employee)
Savannah River Site – MOX Project (Construction)
Aiken SC
Dates of Service: August 2015 to February 2016
MOX Project (Mixed Oxide Fuel Fabrication Facility)
Construction of a process facility to mix surplus weapon-grade plutonium with uranium oxide to form
fuel pellets for reactor fuel assemblies for the U.S. Department of Energy.
Subcontract Administrator
Administer Basic Ordering Agreements (BOA) and purchase orders for the purchase of commercial and
engineered materials used in construction and plant commissioning.
Administer Subcontracts for testing and calibration services.
Responsible for selection and solicitation of suppliers for new contracts award.
Review supplier invoices for approval of payment.
All procurements are subject to Federal Acquisition Regulation (FAR) law and review by both internal
and government auditors.
Parsons Government Services (Aiken, South Carolina Office)
1080 Silver Bluff Road
Aiken SC 29803
Dates of Service: November 2001 to May 2015 (See below for various assignments)
Savannah River Site - Salt Waste Processing Facility (SWPF) (Construction)
SWPF is a processing facility to treat and dispose of nuclear waste for the U.S. Department of Energy.
PGS is the Prime Contractor for design, build, commissioning, and operations.
Subcontract Administrator (April 2010 to May 2015)
Administer purchase and basic service subcontracts (i.e. equipment rental, recycling services, and
equipment repair services).
Participate in Procurement Planning Meetings with all departments responsible for the preparation of
purchase requisitions.
Responsible for application of appropriate Prime Contract Flow-Down Clauses to sub-contractors.

2. Responsible for application of Davis-Bacon Act and Service Contract Act for construction and service
contract agreements.
Collaborate with Engineers and Technical Representatives in pre-award solicitation process.
Preparation of bidders list and prequalification process to insure suppliers meet required standards to
bid and perform.
Review and approve supplier invoices for payment.
Assist in overview of procurement activities of field buyers and provide mentoring to improve their skills
and quality of work.
Parsons Government Services (San Antonio Texas Office)
219 East Houston Street, Suite 350
San Antonio TX 78205
Subcontract Administrator (May 2009 to March 2010)
Establish and administer BOAs (Blanket Order Agreements) to various engineering firms at work sites for
the Department of Defense. Contracts were for subcontractor design reviews of ongoing refurbishing
projects at military base commissaries around the world.
Administration of subcontracts as needed by site project managers for various services and purchases of
goods related to assorted PGS subcontracts with Governmental and Commercial clients.
Parsons Government Services (Newport Indiana Office)
NECDF (Newport Chemical Demil Facility) (Plant Operations)
Newport IN 47966
NECDF was a 1.5 billion dollar Department of Army chemical demilitarization site at which VX nerve
agent was stored and destroyed. Parsons Government Services was the Prime Contractor for the U.S.
Department of Defense to design, build, and operate the facility.
Senior Buyer (April 2007 to May 2009)
Assist in overview of procurement activities of field buyers.
Point of contact with suppliers to ensure equipment and materials are delivered to job sites in support
of schedules, and follow up on assigned purchase orders to ensure adherence to terms and conditions.
Participate in Procurement Planning Meetings with all departments responsible for the preparation of
purchase requisitions.
Responsible for application of appropriate Prime Contract Flow-Down Clauses to purchase orders.
Prepare bidders lists, issue and monitor Request for Quotation.
Receive and analyze bids to make recommendations for purchase order and service subcontract awards.
Prepare awards to ensure timely action.
Administered long term purchase and service subcontracts for site maintenance and performance
contracts for seminars and speaking engagements.
Process and approve invoices for payment.
Parsons Government Services (Aiken South Carolina Office)
SWPF (Salt Waste Processing Facility) (Construction)
1080 Silver Bluff Road
Aiken, SC 29803
Senior Buyer (November 2004 through April 2007)
Administered long term purchase and service subcontracts.
Collaborate with Engineers in pre-award solicitation process.
Bidder list prequalification process to insure suppliers meet required project standards.
Performed functions as Traffic Specialist, arranging for the safe economical delivery of materials and
equipment by selecting the best available transportation modes, carriers, rates, and routing.

3. Parsons Government Services (Newport Indiana Office)
NECDF (Newport Chemical Demilitarization Facility)
Newport, IN 47966
Field Buyer (November 2001 to November 2004)
Purchase commodities related to construction, maintenance, and daily facility operations. Commodities
include construction materials, tools, office products, laboratory supplies, pre-constructed buildings,
vehicles, environmental monitoring and safety equipment.
NACCO Material Handling Group
1010 E. Fairchild Street
Danville, IL 61832
Dates of Service: April 1995 to November 2001 (See below for positions held)
Manufacturer of Hyster and Yale brand industrial lift trucks with $1.8 billion annual sales (Fortune 500
Company)
North American Parts Distribution Center
Buyer (December 1999 to November 2001)
Coordinate with dealer/distributors and industrial engineers to procure high volume aftermarket
replacement parts for miscellaneous brands of industrial lift trucks.
Assisted Marketing Department to develop and maintain 16 different product programs for
remanufactured lift truck parts.
Contributed to selection process of suppliers, obtain quotes and negotiate contracts.
Perform supplier evaluations. Assist in coordinating annual Supplier Conference and bi-annual
Supplier/Dealer Fair. Evaluate supplier facilities and conduct annual program reviews of
supplier/marketing performance.
Work with suppliers to implement Electronic Data Interchange (EDI) purchasing programs and Material
Requirements Planning (MRP) system for inventory forecasting and safety stock reduction.
Inventory Analyst (April 1995 – December 1999)
Plan and expedite parts package of 20,000+ active numbers and meet required minimum performance
of 95% order fill rate.
Monitor emergency order queue with rapid response and meet 24-hour delivery guarantee when
possible.
Review forecast controls and assist forecast analyst in updating projections using system software to
determine product candidates for long-term order schedules thus reducing shortages.
Morris-Flamingo, Inc.
80 Eastgate Drive
Danville, IL 61832
Dates of Service: October 1980 – June 1994
National distributor of wholesale sundry products. Corporate Headquarters & Primary Distribution
Center
Director of Purchasing
Manage purchasing department with duties to resource and negotiate prices and terms for all materials
related to packaging and point of purchase marketing programs. Purchase all commodities for resale for
three distribution centers.
Purchase all MRO products and negotiate service agreements.

4. Plan, schedule and expedite 6,500+ part numbers for distribution centers located in Danville IL, Los
Angeles CA, and Bellmawr NJ and arrange all phases on container load shuttle transfer of product
between central warehouse and satellite warehouses.
Perform annual supplier evaluations and assist Marketing Director to develop new sales programs by
researching trade periodicals and using supplier-assisted programs.
Attend annual industry trade shows to explore new supplier contacts and assist in the sales and
marketing of new and existing programs to attending customers.
Education
Bachelor of Science degree (Business Administration) – Eastern Illinois University (Charleston, IL)
Skills
Proficient in knowledge and use of both the Federal Acquisition Regulations (FAR) and Department of
Energy Acquisition Regulations (DEAR)
Computer skills in use of Adobe, Microsoft Word and Excel
Certificates Received
OSHA-1 Site Training Chemical Agent Disposal Facility
Savannah River Site Consolidated Training
Salt Waste Processing Facility ISMS Overview
The George Washington University School of Business certificate for Federal Contracting Basics (2.8
Units)
Certified Contracting Solutions, LLC certificate for Commercial Contract Management