D'ANGELO NICHOLSON

Duties Responsibilities: • Plans, coordinates, and executes individual MCIS and Simulation ("puckster") training at echelons ranging from Squad to Corps • Performs classroom setup, networking of systems and supporting simulations, and instruction on applicable simulations and/or mission command information systems • Executes training on the system IAW Army standard Programs of Instruction (POI) following approved course instructional times • Provides individual MCIS training to standard and on time, with 90% of the students successfully completing the course of instruction and receiving system certification • Follows doctrine outlined in the TC 6-0 series, "Training the Mission Command Warfighting Function". Teaches, and coaches during exercise/event execution, simulation functionality and operations to training unit personnel who will be operating simulation workstations during training exercises/events. • On occasion, operates simulation system or MCiS for the unit during execution of the training event • Executed additional duties to enhance support for training operations.

• Operated machinery to facilitate production processes. to maintain efficient production flow at Nemean Solutions.
• Monitored equipment performance and documented any discrepancies. performance and reported issues to management teams.
• Collaborated with team members to uphold safety standards. members to ensure safety compliance and best practices.

• Documented business processes including plan to stock, procure to pay, order to cash, fixed asset management, inventory, and accounts receivable to enhance operational clarity.
• Conducted risk assessments on business processes to identify potential vulnerabilities.
• Evaluated internal controls and conducted testing (test of design and test of effectiveness), developed corrective action plans for identified deficiencies to strengthen compliance.
• Developed statements of assurance and related policies to ensure adherence to regulatory standards.

• Manage for steady improvement in safety of all T&E employees
• Accountable for deliverables and results of safety, service, productivity, financial metrics and adherence to corporate values, which includes compliance with regulatory environment
• Perform safety observations, collect safety performance data, conduct safety, and operating rules classes
• Led execution and implementation of daily yard-terminal/road operating plan to ensure safety, cost-effectiveness, fluidity, and Trip Plan compliance
• Coordinate activities related to derailments and other service disruptions
• Investigate and determine cause to ensure future train accident prevention
• Grow yard/road fluidity and productivity by identifying and applying innovative ideas
• Maximized asset utilization and controlled costs by aligning results with performance and financial metrics
• Perform quality efficiency and operational tests on a regular basis, document performance, and submit data promptly and accurately
• Built and led agile, high-performing team by determining optimal staffing levels, recruiting, and developing talent

• Served as subject matter expert on contracts and vendor validation, determining primary distribution contract for transportation.
• Ensured pre award contract documents are completed for all contracting activities to include pricing statement of work and evaluation plans
• Maintained and ensured optimal condition of 80 trailers to support transportation operations.
• Received and shipped all aggregate and dispatched loads across the Mid Atlantic to meet store demands.
• Coordinated daily with Home Depot and Lowe's to ensure timely product availability and customer satisfaction.
• Trained and developed 3 clerks, 12 forklift drivers, 1 yard supervisor, and 1 dispatcher.
• Ensuring safety daily by making sure all employees adhere to all policies and procedures
• To provide them with product extending the utmost customer service while performing

• Conducted Managers Internal Control Program evaluations as Internal Controls Administrator for G8, assessed compliance for Government Travel Card, DTS, Timekeeper, and Army Travel Charge Card Program.
• Pulled monthly Defense Travel System (DTS) reports, including aging analysis and status of vouchers and authorized approvers, to support decision-making for the 101st Airborne Division.
• Developed audit tracking system for all travel documents to ensure regulations are met by approving officials and defense travel administrators
• Reconciled vouchers by matching transactions on the traveler's documents for payment through Citibank.
• Distributed tasks to team members, ensured understanding, and followed up on progress to prioritize workload and meet deadlines.