1. Anthony Joseph Duncan
415 Manhattan Ave
Indianapolis, In 46214 US
Mobile: 317-566-4996
Email: lzrdking73@comcast.net
Availability: Job Type: Permanent, Telework
Work Schedule: Full-Time, Part-time
Work Experience:
Aramark Refreshment Services
06/16-current
Customer Service Associate
Supervisor: Stacey Snoddy
Process check, eft, and credit card payments from customers, input documents for
payment in computer system. Input orders into system from customers over the phone.
Take phone calls from customers for service calls and other issues.
Republic Airways
04/16-05/16
Parts Handler
Supervisor: Mike Lee
Ensure parts and materials are ready for issue for aircraft maintenance techs and maintain
accurate inventory of aircraft parts and supplies
American Expediting
08/14-12/15
Independently Contracted Courier
Office Manager: Jennifer Albert(317-791-9907)
Deliver various medical supplies, automotive parts, misc items as needed in a prompt and
safe manner, planning own routes in POV with little to no supervision
DISH TV
Indianapolis, IN
10/13-03/16
Inventory Specialist
Supervisor: Maria Shacklock(317) 293-8094)

2. Maintain vehicle inventory and equipment readiness for technicians out in the field.
Process receipts and shipments and warehouse inventory on a daily basis.
Pep Boys Inc.
Plainfield, In
06/2013 – 08/2013
Asset ProtectionOfficer
Supervisor: Lori Tatman(317-837-2200)
Provide security and safety of the distribution center associates, inventory and
equipment.
Defense Finance Accounting Services
Cleveland, OH United States
05/2008 – 05/2013
Lead Certifier
Supervisor: Leslie Weisenberger (216-204-2656)
Quality Control. Certification branch of Vendor Pay. Responsible for the auditing
and certificationof vendor invoices to be released for pay in accordance with the
Certifying Officer's Legislation(COL). Assists other team members with problems
or questions that may arise. Trained team members in the proper utilization of the
DOD Financial Management Regulations(FMR) and Code of Federal
Regulations(CFR). Certifier for the Marine Corps Transportation Management
System(TMS). Developed standard operating procedures for the certificationof
invoices in the Transportation Management System.
U.S. Navy
Akron, OH United States
02/2004 - 01/2008
Hours per week: 50
Supply Officer
Maintained annual budget over $60,000, quickly identifying and correcting
discrepancies. Performed budget maintenance, including annual forecasting, cost
adjusting, and monthly reconciliation. Developed contracts to provide services and
supplies to support over 200 Navy Reservists. Trained new staff in policies and

3. procedures. Performedbudget forecasting, inventory control, purchasing, fund
reconciliation, customer relations, and quality assurance. Prepared purchase orders
and bid requests. Negotiated and managed contract changes, modifications, and
terminations as required. Maintained manual and computerized procurement
records. Responsible for purchasing, inventory control and shipping/receiving
departments. Analyzed purchase requests for completeness, specifications, and
technical documentation.
U.S. Navy
Willow Grove, PA United States
04/2001 - 02/2004
Hours per week: 50
Logistics Support Specialist
Ordered, received, quality inspected, storedand preserved materials. Designed
and implemented new tool inventory program to better assist maintenance
personnel. Designed syllabus for on the job training for new personnel. Maintained
spare parts bins with over 300 line items. Entered all item master numbers, set
minimum/maximum reorder points for inventory items, redesigned inventory issue
sheets, and set up bin locations in the warehouse. Established material handling
procedures and implemented a year-end physical inventory. Placed orders, and
received and stocked merchandise. Maintained neat and orderly stockroom. Also was
part of base security police force, enforcing military laws and regulations.
U.S. Navy
Willow Grove, PA United States
06/1996 - 03/2001
Hours per week: 60
Supply Clerk/Inventory Control Manager/Helicopter Electrician
Designed and implemented new inventory control program, reducing discrepancies
by over 50%. Maintained inventory of over 700 line items valued at over 5 million
dollars with zero discrepancies. Compiled and maintained monthly reports on stock
and requisitions. Supervised and trained 8 individuals and designed a training
syllabus for new personnel.Performed assigned duties and covered other positions
on a relief basis.Organized, prepared and participated in physical count and
reconciled monthly inventory. Perform maintenance, refueling, flight line handling, and
troubleshoot discrepancies on electrical, electronic, and instrumentation systems on
Kaman SH-2G helicopters,
U.S. Navy
San Diego, CA United States
06/1992 - 06/1996
Hours per week: 60

4. Supply Clerk/Helicopter Electrician
Tracked supplies and merchandise inventory. Managed and maintained spare parts
bins with over 300 line items. Processedpurchases and receipts. Provided
technical advice and resolved problems. Perform maintenance, refueling, flight line
handling and troubleshoot discrepancies on electrical, electronic, and instrumentation
systems on Kaman SH-2G and SH-2F helicopters.
Education:
Ben Davis High School Indianapolis, IN United States
High School Diploma 05/1991
Relevant Coursework, Licenses and Certifications:
Specialized military training from 8-40 Hours:
Leadership
Drug and Alcohol Counseling
Financial Specialist U.S. Navy New Orleans
Inventory Management U.S. Navy Norfolk, VA
Navy Security Forces Training(Military police)
Aviation Electricians Mate (A)school
References:
Name Employer Title Phone
Email
 Karen Hammond(*) DFAS Cleveland Branch Head 216-204-6864
karen.hammond@dfas.mil
 Karen Cline (*) DFAS Cleveland Deputy Director 216-204-7628
karen.cline @DFAS.MIL
 Leslie Weiseneberger (*) DFAS Cleveland Supervisor 216-204-2656
leslie.weisenberger@dfas.mil
 Eric Ramos(*) Aramark Refreshments Regional Manager 317-396-1921
(*) Indicates professional reference
Additional Information: Skilled in Microsoft Office Professional