Donny Cepeda

Container Offload / Local Deliveries and Theater Consolidation and Shipping Point

• Receiving containers through APLS and Matson
• Update and Prepare Container List, seal number, total Piece count, new procurement count, date arrival, due Date and date reported empty.
• Insuring seal on container is intact and matching with Bill Of Lading (BOL)
• Creating Receipt Control Number (RCN) to capture Container arrival, Container Number, Seal Number, Line Items in Container, Type of Material and Weight.
• Creating Tailgate for MPC material processing
• Off Load container utilizing a Forklift or pallet Jack.
• Tallying each pallet and piece count against container Transportation Control and Movement Document (TCMD).
• Segregating MPC, New Procurement Stock and TCSP materials.
• Labeling TCSP and Stock materials with RCN and MPC Materials with Tailgate Label.
• Processing and Releasing TCSP materials in STIX for accountability in DSS
• Consolidate and stage materials in built lane locations and prepare for delivery
• Emailing and Coordinating Local Delivery utilizing generated Cargo On Hand Report.
• Consolidate, Manifest and Prepare deliveries coordinated with truck drivers and customers.
• Consolidate and transfer MPC and New Procurement materials to proper departments.
• Closing RCN generated per container within a 24hr period.

Material Processing Center

• Off loading materials from commercial carriers
• Inspect materials for any Damages,Leaks or Nuclear Weapons Related Material.
• Off Load and Talling each piece with the Airway bill provided by the carrier.
• Break down and segregate materials for MPC,TSCP and MTIS.
• Generate MPC Tailgate and labeling each pallet and or individual material.
• Processing each material and pallet using handheld scanner (RF).
• Visually checking the TCN,Ultimate Consignee,DODAAC and Quantity are matching
• Staging Material in location As per DSS
• Manifest material to deliver to ships pier side or customer pick up.
• Consolidate and organize lanes per priority

Freight Forward Materials

• Verifying CRIF determining Ships and Submarines location utilizing CR07 function in DSS
• Manifest materials and tranship based of of CRIF
• Palletize, Wrap and transfer to shipping

• Inspect delivered cargo for any discrepancy,CCM, CASREPS and Nuclear Weapons Related Material
• Off load and Tally. Comparing Airway Bill and materials delivered.
• Prep and Process cargo from AMC,DHL,FEDEX and UPS using RF scanners and scanning 2D on 1348
• Staging materials in lanes
• Organizing and consolidating material in assigned lanes
• Organizing material by priority in assigned lanes
• Manifest material for customers
• Pre prep and manifest materials arranged for deliveries
• Scrub B2NQ screen for any materials not manifested for specific DODAAC
• Palletize and wrapping materials for delivery to Ships,Submarines,Customer pick up and materials for freight forwarding.
• Pulling material for freight forward confirming the CRIF using CR07 and ADAM
• Locating material as per customer request with information provided (Tracking number or TCN) using B2MH function.
• Running On Hand material report using B2NQ to scrub for delivery and freight forward
• Assisting customers with fork support on Piers
• House keeping everyday

• Processed incoming and outgoing loads of raw materials such as NMCS and Deferred materials, mission critical spare materials.
• Used equipment such as pallet jacks and forklifts with safety and efficiency.
• Maintained accurate Maximo records with current inventory counts and documentation.
• Maximo and Cost point trained.
• Receiving materials utilizing Maximo and Cost Point updating inventory.
• Prepared Mission critical spares , NMCS and DEFFERRED materials as requested from costumers.
• Collaborated with supervisors and leads per shop to replenish materials requirements in order
to support operational needs.
• Directed receiving and storage of incoming materials to proper locations.
• Coached, motivated and supervised two-person team of warehouse professionals.
• Finalized requisitions by packaging and providing finance supporting documents for vendor
payments.
• Assisted supply technician with creating parts requisitions and sending request for quotes to vendors for pricing and estimated delivery dates from Oct,2018 -Jun,2019.

• Received incoming shipments, compared contents against associated records.
• Received materials utilizing Maximo and Cost Point. Updating logs and status in MAXIMO and closing out purchase orders in cost point.
• Updating inventory and tracking number spreadsheets.
• Segregating NMCS and Deferred materials and binned.
• Drove productivity and process efficiency through vehicle rate.
• Compiled and maintained important records such as invoices, requisitions and purchase orders using Maximo and Cost point.
• Operated forklift and pallet jack equipment to manage incoming orders, organize deliveries and transfer packages to other departments.
• Package requisitions and prep supporting documents for finance.
• Keeping warehouse clean and safe for operations.
• Performed inspections of shipment contents, verifying accuracy against invoices and manifests.

• Physical receiving of parts and system receiving utilizing ASL
• Labeling parts with barcodes and scanning.
• Binning parts and updating locations
• Monthly perpetual inventory to assure accurate locations and physical counts.
• Examined packages and parts for damage and notified vendors of specific issues requiring
replacement.
• Identified defective, incorrect or missing merchandise and promptly reported to supervisor.
• Inventoried items with daily cycle counts and monthly audits and investigated discrepancies to
maximize data accuracy.
• Positioned products between receiving, storage and shipping areas.
• Unloaded incoming products off trucks, sorted items in staging area and transported items to
final storage locations.
• License forklift operator.
• Picked and prepared requested parts for technicians and off island orders.

• Received deliveries, scanned packages and updated orders in internal database to enable
efficient order processing and fulfillment utilizing ADP system.
• Unloaded cargo with mechanized equipment to enable receipt of pre-ordered inventory.
• Examined packages and parts for damage and notified clerks of specific issues requiring
replacement.
• Identified defective, incorrect or missing merchandise and promptly reported to supervisor.
• Tracked inventory, conducted perpetual inventory and resolved issues to maintain accurate
records.
• Picked and prepared parts daily for technicians and off island orders.
• Transferred heavy materials from ground level to elevated storage locations to facilitate
timely retrieval of items.
• Monitored work areas for cleanliness and functionality and removed obstacles to promote safe
work environment.
• Assisted coworkers with special projects to learn new tasks while gaining additional
responsibilities.
• Evaluated challenging warehouse situations and resolved issues to comply with company
guidelines and maintain good process flows.
• Encouraged and lead seven warehouse workers in daily duties.

Consumables

• Replenish and stock merchandise on shelving and coolers
• Running inventory using a handheld scanner (Telson)
• Rotating and organizing merchandise from oldest to newest.
• Changing labels and pricing based on Navy Exchange System.
• Rotating end caps based off of planograms
• Assisting Customers finding certain merchandise