Alyssa Archer Email and Phone Number

• Effectively manage priorities for a high volume of supplier purchase orders/contracts.• Manage contractual documents and binding agreements including preparing, negotiating, executing, and documenting Request for Proposals (RFP), supplier contracts, and purchase orders in accordance with regulatory requirements and Boeing procedures.• Initiate supplier improvement activities, while integrating and aligning with program business unit goals and strategies.• Communicates supplier and organization performance plan risks, issues and opportunities to stakeholders and support executive level meetings.• Engage with the engineering teams and program management to support Agile planning as required.• Transmit technical data and business communications.• Assist with monitoring of supplier performance to contract.

- support preparation, development, coordination, scheduling, and change management activities of maintaining an integrated plan to meet program and/or project requirements in accordance with project management industry standards.- Participate in maintaining, analyzing and producing metrics related to plans. Assists more experienced personnel with risk assessments, developing mitigation plan and refining the business case. - Develops, collects, organizes and provides data, updates task, to maintain stratus of programs, schedule, customer and supplier commitments and compliance.

- Effectively manage priorities for a high volume of supplier purchase orders/contracts- Oversee source selection for parts and services- Manage contractual documents and binding agreements including preparing, negotiating, executing, and documenting Request for Proposals (RFP), supplier contracts, and purchase orders in accordance with regulatory requirements and Boeing procedures- Support Proposal Board activity including gathering supplier cost and lead time inputs to support customer proposals, Requests for Information (RFI), and business development opportunitiesGathers data for supplier performance evaluation and improvement opportunities to ensure delivery, quality, and financial stability- Manage supplier performance, interpreting and enforcing contract terms and conditionsInitiate supplier improvement activities, while integrating and aligning with program business unit goals and strategies- Communicate and engage with stakeholders to ensure that program and customer strategies are integrated into supplier source selection, negotiation, and contracting strategies- Communicate across functions, programs, and suppliers to effectively manage risks, issues and opportunities- Lead special projects to execute continuous improvement initiatives- Possess general understanding, ability, and knowledge to act independently when working routine problems or situations- Possess general knowledge of company and local policies, procedures and regulations