Alexandra V. Arter has over 6 years of experience as a Supply Specialist for the U.S. Army Reserves and currently works at 88 MECS Medical Equipment Concentration Site. She has inventoried over $12 million in military equipment for 31 Army Reserve units. Arter also has experience working as a customer service representative for Lexington Law Firm, where she handles client inquiries and resolves complaints. She is proficient in Microsoft Office, communication skills, and inventory management systems.

1. Alexandra V. Arter
96 Barrington Way Layton, UT 84041
Phone: 801-200-6385
E-mail: Alexandra.v.arter.mil@mail.mil
Education
High School (2010)
 General Courses
Basic Combat Training (2013)
 Basic soldier knowledge
Advance Individual Training (2013)
 U.S. Supply Specialist
Experience
88 MECS Medical equipment concentration site.
968 West 400North, Ogden, UT 84404
12/2014-Present
 Inventoried over 31 different USAR (United States Army Reserves) units and
their Military equipment
 Instructed over 50 Soldiers on proper actions related to lost, damaged or
destroyed property
 Created, processed and closed out equipment work orders.
 Inspected and adjusted hand receipts
 Monitored, requested and Identified recommendations to inventory control
systems for subordinate and regional level programs
 Ordered and organized medical parts.
 Proficient in use of FMLS( SAMS storage module, SAMS Maintenance
module) in inputting data, providing status of equipment, monitoring job
order status, monitoring work priorities, requisitioning repair parts and
tracking repair parts status.
 Performed clerical and physical work.
 Requisitioned and received, accounted for, storage and securing of US
Government and VSE major items of equipment, tooling, repair parts and
other material associated with shop operations. This includes executing
package/container inspections, in-house deliveries and providing clerical

2.  Resume: Alexandra V. Arter
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support to the purchasing administrators.
 Operated a supply stock room.
 Maintained accountability and inventory controls on all received shipments
 Responsible for ordering and receiving parts
 Possess a good working knowledge of the governing supply systems,
programs, policies, nomenclature, work methods, manuals, or other
established guidelines
 Inventoried and maintained over $12 Million dollars of military
equipment
 Performs administrative office support functions and maintains cooperative working
relationship with team members, customers, and managing officials.
Department of Defense (US Army Reserves)
05/2013-2014
850 Bill Bailey BLVD Ogden, UT 84041 (ETS/NEFF site)
 Served as PBUSE Supply Specialist with responsibility to administer,
plan and direct property management to sub hand receipt holders to
ensure proper accurate accountability
 Served as technician to Supervisor on unit level supply procedures and
operations for Force Modernization and Total Fielding Package (TFP)
 Instructed over 10 Soldiers on proper actions related to lost, damaged or
destroyed property
 Worked well with Management and staff to collaborate and seek to resolve
problems of a special, controversial, or technical nature, regarding all
phases of property management
 Notified Supervisor when problems exist or when changes in policies or
procedures occurred
 Inventoried and maintained over $12 Million dollars of military
equipment
 Assisted with evaluating storage and distribution systems for potential
introduction of automated controls and systems of data flow and reports
 Assisted with coordinating with customers and oversaw the implementation
of actions involving requirements determination, acquisition of supplies and
materials, managed property accountability systems, and assured that
property is in place where and when needed
 Monitored, requested and Identified recommendations to inventory control
systems for subordinate and regional level programs
 Provided technical guidance’s, and assisted on supply operations to higher
agency Commands
 Initiated over 50 DA 3161’s for outgoing equipment; for over 4 MACOM
within the USARC without any discrepancies
 Assisted with regulations in order to determine proper procedures and

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recommends corrective actions to the proper Chain of Command
 Responsible and ensured the materials and inventory management
activities supporting materials, supplies inventory, non-expendable and
expendable inventories, capital equipment, acquisition, purchasing and
distribution is completed in a timely manner
 Ensured the asset management for capital equipment and all non-
expendable supplies are replenished in a timely manner
 Requisition, receive, issue and maintain accountability of supplies issue
notices and recommend corrective actions when infractions or problems are
found.
 Received mail and correspondence, maintain administrative reports, and
conduct training for supported units regarding maintenance and supply
procedures
 Received incoming warehouse items and equipment
 Properly inventoried Military equipment in warehouse and ensured Hand
receipts is properly annotated
 Picked up items for designated locations and unloads from the conveyances;
checks items for serviceability and obvious damage
 Worked well under adverse conditions and in complaint with Unit and facility
Standard Operating Procedures (SOP)
 Communicated effectively with Peers, Subordinates and Supervisor
 Operated several Forklifts for unloading, stacking , palletizing and loading a
large variety of warehoused items and equipment to ensure that safety
measures are followed.
 Followed and obeyed instructions and knowledge of warehousing procedures to
process receipt, shipment and issue actions; to warehouse items and account
for the equipment
 Inventoried over 20 different USAR (United States Army Reserves) units and
their Military equipment
 Responsible for supply and inventory for each individual unit including:
completion and tracking of required military forms
 Worked with multiple computer programs including Microsoft Word, Excel,
PowerPoint and Microsoft Outlook
Lexington Law Firm
April 2013-Present
360 North Cutler Driver North SLC 84054
 Answer calls professionally
 Respond to client inquiries/questions
 Research required information using available resources
 Handle and resolve customer complaints

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 Provide customers with product and service information
 Enter customer information
 Identify and escalate priority issues
 Route calls to appropriate resource
 Follow up customer calls where necessary
 Complete call logs
 send letters to clients, credit bureaus and creditors as requested
Skills
 Possess Skills in oral and written communications
 Proficient in Microsoft Office