Luis Perez is a Logistics Management Specialist seeking overseas positions in Europe or stateside positions in Texas, New Mexico, or Arizona. He has over 10 years of experience in supply chain management, inventory control, property accountability, and maintenance operations. His background includes serving as a Unit Supply Sergeant, Supply Systems Analyst, and Unit Supply Clerk. He is proficient in Microsoft Office, logistics IT systems, and has a graduate certificate in Acquisition and Supply Chain Management.

1. LUIS PEREZ GOO
CMR 479 BOX 617 APO, AE 09263
Phone: (011) 4963147523358
E-mail: riobravoperez@hotmail.com
Desired locations:
(Overseas)
Belgium
France
Germany
Italy
Netherlands
Poland
Spain
Switzerland
Turkey
(State Side)
Texas
New Mexico
Arizona
LOGISTICS MANAGEMENT SPECIALIST
A Logistics Management Specialist with the demonstrated technical and functional expertise in
performing logistics management operations that involve planning, coordinating, or evaluating
integrated logistical actions required to support specific missions, weapons system, or other
designated programs. Apply expert knowledge of systems, techniques, and underlying
management concepts for determining, regulating, or controlling the level and flow of supplies
from initial plan through acquisition, storage, issue, and utilization or disposal.
AREAS OF TRAINING
Planning, Formulating, Logistics Management and Supply/Inventory Management Programs,
Procurements, Projects, Authorizations, Equipment Readiness, Logistical systems (e.g.) GCSS-
A, DST LMI, PBUSE, LIW, ), Inventory Control/ Management, Supply Techniques, Logistical
Program Management, Logistical Maintenance, Fielding Item Management, Oral/Written
Communication, Supply Chain Management, Management, 2000, Windows XP, Microsoft
Word, Access, Publisher, PowerPoint, Microsoft Excel, Outlook and Internet, GCSS-A .
PROFESSIONAL EXPERIENCE:

2. October 2013-Present
Supply Systems Analyst; 40 hrs/wk
Panzer Kasern 21st
TSC
Kaiserslautern, Germany
Supply Systems Analyst
Supervisor: Steven, Solero (011) 49-631-413-8021, steven.solero.civ@mail.mil
Okay to contact this Supervisor: Yes
Serve as Supply Systems Analyst with responsibility for interface of automated data systems and
procedures. Manage quality assurance point of contact for web-based excess disposition
instructions application, Excess Disposition Database (EDDB), and Classes II and VII offline
requisition applications. Tasks include ensuring correct routing of excess disposition instructions
and Classes II and VII offline requisitions from the Support Operations Item and Unit Managers
to theater units, assisting Support Operations managers and unit personnel with technical issues,
researching and collecting statistics, closing open disposition requests, preparing and providing
statistical data to chain of command for various time frames and missions. Coordinate with unit
Property Book Officers and the 21st Theater Sustainment Command Item Managers, approval
and release of more than 50 high priority requisitions with more than 300 pieces of equipment
from theater stocks for redistribution within theater to fill unit MTOE/TDA shortages and
increase unit performance and combat readiness by 6 percent. Review monthly, Supply
Readiness Review (SRR), theater equipment excess report and EDDB, and ensure more than
1,000 open disposition instructions with 5,000 pieces of equipment are transferred and actions
closed timely in accordance with Army Regulations and 21st Theater Sustainment Command
policies. Analyze and validate MTOE shortages within theater, coordinate issue procedures and
transportation for more than 400 pieces of equipment to fill shortages within units, saving more
than 400K dollars. Participate in management of specialized programs to improve readiness
posture and resolve critical problems such as, Operation Readiness Float (ORF) and Total
Package Fielding (TPF). Develop logistical studies and review reports relevant to past and
forecasted supply position of equipment. Participate in management operations of the hazardous
waste (HW) program. Responsible for theater-wide intensive, integrated management and
control of Petroleum and Water Systems (PAWS) and Firefighter equipment for Tanks and
Automotive section pertaining to Class II and VII equipment, which involves requirement
determination, redistribution of excess, issue and disposition of displaced equipment,
procurement, maintenance and modification of all assigned systems. Assist Force Modernization
personnel on an as needed basis. Responsible for all functions of supply management, to include
all phases of complete life cycle functions, such as stock control, supply management policies,
methods and procedures. Maintain inventory control of stock position and available assets, to
include those items belonging to active units, as well as those designated as special agent
projects, decrement stock, and items reserved for operational projects. Utilize automated records
providing asset visibility, to include such information as condition of material, requisition
objective, TDA/TOE authorizations, requirements and any other additional information required
for materiel management purposes. Initiate corrective actions when discrepancies are identified
between Theater Army Materiel Management Center (TAMMC) level and unit records.
Responsible for determining shortages, and excess, utilizing Requisition Validation data and
Availability Balance File, directing appropriate redistribution of assets. Initiates supply
transactions to authorized stock levels, filling demands or cross-leveling materiel, which includes

3. filling shortages with excess materiel or suitable substitutes, obtaining disposition instructions
from the National Inventory Control Point for theater excess material, providing instructions to
unit storage facilities and recommending alternative replenishment actions. Responsible for
providing assistance, procurement distribution of new displaced items, disposition instructions,
determination of maintenance requirements, and supply of assigned equipment. Conducts
projects and studies related to the execution of the quality control programs for inventory and
receipt functions, Review accuracy of location audits and record changes. Post receipt
documents, analyzes computer rejects and takes corrective action. Performs documentation
research and ensures testing of data processing programs and changes. Takes actions to correct
errors found through the causative research program. Initiates and manages the Army Working
Capital Fund for Theater General Support Repair Program by identifying repair requirements and
recommending priorities equipment for funding via the maintenance induction program.
Monitors repair program to ensure availability and control of unserviceable materiel for program
continuity and completeness; takes action to delete or reduce assets if anticipated requirements
do not materialize. Assist in refocusing programs and cost avoidance targets allowing a more
realistic performance.
 Knowledgeable in receipt, storage, issue procedures using the PBUSE system processing
equipment and supplies being turned in by customers using both automated and manual
procedures
 Manage work order exceptions; coordinate and research backorders; receives and process
cancellations, provide status updates and modification, and follow up on customer and
maintain customer data to expedite delinquent requisitions
 Reviewed and analyzed all customer requests and determined necessary actions to be
taken.
 Interfaced daily with customers to provide assistance in solving customer issues, and
provided technical and logistical advice or recommendations to all supported agencies.

Fort Hood TX 1st
CAV ACB March 2011-September 2013
Unit Supply SGT; 50 hrs/wk
Supervisor : Lionel De La Rosa (210-591-3841)
Okay to contact this Supervisor: Yes
• Served as the Unit Supply Sergeant and for the first MQ-1C “Gray Eagle” Aviation
Company F CO 227th
1ACB 1 CD responsible for the discipline, welfare and training of
three soldiers. Managed property accountably, inventory control and maintenance supply
documents. Advise the commander on all supply related issues. Responsible for 86
million worth of equipment. Performed a wide variety of work ranging from ordering,
recording receipts in official records, inventory, storage, cataloging, and accountable
control processes. Maintain knowledge of automated property book systems and position

4. required application of analytical techniques and evaluative methods to study supply
problems and trends for all classes of supply.
• Apply a broad knowledge of directives and procedural requirements to identify, assist,
and assure units are properly assisted and instructed in the performance of their logistical
mission.
• Planned, coordinated, and supervised installation, operation, maintenance, and
management of weapon systems and sensitive items including Night Vision System and
radios. Supervised the installation, operation, strapping, re-strapping, preventive
maintenance checks and services (PMCS) and unit level maintenance on COMSEC
devices. Developed and enforced unit level Weapon maintenance programs, policies, and
procedures. Planned and coordinated logistic support for annual gage operations.
Provided advice and technical assistance to commanders and subordinate units/elements.
• Responsible for the unit Lateral Transfer of Theater Property Equipment (12 Billion
Dollars) with no losses or Financial Liability Property Reports. Successfully completed
the Lateral Transfer of Organizational and TPE property with the incoming unit.
• Instructed warehouse personnel on loading, unloading, segregation, dunnage, palletizing
selection of stock and storage areas while ensuring applications of special procedures for
handling.
Personally supervised completed projects, evaluation, and reports. Updated operational
procedures for activities and verified incoming and outgoing supplies and equipment.
Collected and provided information utilized for Unit Status Reports and Material
Readiness review.
Participated in supply maintenance planning sessions to identify workload requirements.
Apply theories and principles of Logistic support planning, development and execution to
coordinate and integrate functions into a total viable program
•
•
554 Military Police Company, Stuttgart, Germany January 2009-February 2011
Supply Sergeant; 50 hrs/wk
Stuttgart, Germany
Supervisor: Uwagboe Osaigbovo (+82-31-870-7507)
Okay to contact this Supervisor: Yes
• Conducted property management and accountability procedures for property accounts
totaling over $28M, for both Theater Provided Equipment (TPE) and organizational
property books. Accurately receive, issue, and turn-in organization and installation
supplies and equipment. Post transactions to organizational and installation property
books and supporting transaction files. Coordinate and conduct monthly inventories;
issues and maintains hand receipts.
• Advised the commander on all logistical matters. Articulate equipment readiness and
accountability issues at meetings and day-to-day reviews. Respond to problems
involving implementation of supply guidelines. Conduct monthly reconciliation for each

5. Unit Identification Code (UIC). Review equipment authorization documents to
determine equipment requirements and to identify and initiate authorization changes.
• Identified and tracked Government-procured property, equipment turn-ins for repair,
replacement, reset or reconstitution. Schedule and perform preventive and organizational
maintenance on weapons. Determine method of relief from responsibility of lost,
damaged and destroyed supply items through Financial Liability Investigations of
Property Loss (FLIPL) or Statement of Charges. Plan, organize, and coordinated the
supply portion of over 20 Combat Logistical Patrols to ensure the company is well-
supplied with all necessary material.
• Assumed duties, while deployed, as the Company Supply Sergeant in a military police
company totaling 161 Soldiers, located in three separate locations. Managed the flawless
turn-in of all Automatic Reset Induction (ARI) equipment in Bagram, Afghanistan
greatly enhancing the company's redeployment effort back to Germany.
HHD 36th
Sig Bn Supply/ Camp walker, Korea February 2008-February 2009
Unit Supply Clerk, Armorer; 40 hrs/wk
Camp Walker, Korea
Supervisor : Rigoberto, Garcia (907.371.0844)
Okay to contact this Supervisor: Yes
• Procedures used to store, issue and maintain or establish accountability of individual and
organizational small arms, sensitive items and personally owned firearms including
maintaining security and administration of a unit arms room, unit maintenance of small
arms and physical security for small arms and sensitive items of equipment.
• Serviced and maintained over 300 weapons saving the Army millions of dollars. .
• Responsible for training new soldiers on weapons functions and safety.
• Develop and oversaw supply program relationships, concepts and methodologies
pertaining to Property Book Accountability and supply areas of logistics operations.
• Extensive knowledge of Property Book Unit Supply Enhanced (PBUSE)
• .Interpret and apply governing regulations, manuals, directives, and supply programs
and procedures.
• Scheduled and performed maintenance and preventative maintenance on Organizational
weapons.
• Issued and received small arms while responsible for the security and safety of weapons
and ammunition in secured areas.
• Ensured that inventory and location surveys are performed in accordance to established
procedures
• Collect and analyze data with regard to issues dealing with complex weapons systems to
report needs and requirements.
• Resolve a wide variety of logistics or acquisition problems dealing with the production,
supply and or technical support of weapon systems.
•
Quality Data Image. February 2006- September 2007

6. Computer Scanner clerk; 40 hrs/wk
Brownsville, Texas
Supervisor: David Courchaine (956-433-9601)
Okay to contact this Supervisor: Yes
• Interpreted and applied computer skills using the company software to scan documents to
convert them into digital files and minimizing the use of paper and space for the city of
Brownsville, Texas.
• Created a functional management and storage of thousands of companies digital files and
accountability for the District of Cameron County.
• Responsible for training and professional development of new employees on programs
software and procedures.
• Distributed workload and tasks among employees in accordance with established
workflow.
Provided leadership to plan, organize, manage, and continuously improve the business
development process.
• .
•
•
EDUCATION:
Graduate Certificate – Acquisition & Supply Chain MGMT, UMUC, Jan. 2014 - Present
DEVELOPMENTAL TRAINING CLASSES:
Unit Level Supply Enhanced Course, 2009
Unit Supply Specialist, U.S Army Quartermaster School, 2007
Warriors Leaders Course, U.S Army Leader Course, 2011
Advance Leaders Course, U.S Army Leader Course 2015
Unit Armorer Course, U.S. Army Course 2011
Defense Acquisition University (DAU Certificates)
ACQ 101 Fundamentals of Systems Acquisition Management

7. SYS 101 Fundamentals of Systems Planning, Research, Development, and Engineering
LOG 101 Acquisition Logistics Fundamentals
LOG 102 Fundamentals of System Sustainment Management'
LOG 103 Reliability, Availability, and Maintainability (RAM)
CLL 008 Designing for Supportability in DoD Systems
CLL 011Performance Based Life Cycle Product Support (PBL)
BCS3/CPOF, Battle Command System, 2014
Government Purchase Card, Billing Official and Cardholder for Micro-Purchases, 2014
SPECIALIZED SKILLS:
Proficient with Microsoft Office, Quick Book, PBuse, EDDB, LMI DST, Strong attention to
detail & possess excellent analytical skills, Training & supervisory skills
Language
Skills:
Language Spoken Written Read
Spanish Fluent Fluent Fluent
AWARDS:
The Army Commendation Medal, 2011
The Army Commendation Medal, 2010
Non Article 5 NATO Medal, 2010
Certificate of Achievement, 2010
Army Good Conduct Medal, 2010
Global War on Terrorism Medal, 2007
Over Seas Service Ribbon 2010, 2011,2015
Korean Defense Service Medal 2009

8. Supplemental Information:
Military Service and Veterans Preferences: Yes
Security Clearance: Secret/SCI