Wing to wing Operational Ownership of the EMIS (Energy Management Information System).

Aviation SystemsNPI, Buying, Sourcing, and Fulfillment. Account management of Aviation Power Systems NPI Military and Commercial Programs. Purchasing/Procurement/Fulfillment/Account Project Management of Electronics/Electro-Mechanical/Mechanical Parts/ components for Commercial and Military Projects. (CCAs, PCBs, PWBs, Cores, Transformers, etc.)

TAVS (Turbine Airfoils Value Stream)Responsible for the buying, sourcing, and procurement of Direct Services for Coatings and Special Processes for Farmout of Commercial and Military Aircraft Engine parts. Involved in pricing negotiations with suppliers to achieve best cost out.Responsible for buying/sourcing/procurement of Raw Material powders for the LEAN and Fastworks Research and Development Labs. Raw Material Powders are sourced via Statement of Work containing conforming Specs and Chemicals.Responsible for onboarding new Suppliers through the Aravo Workflow process and ensuring suppliers stay up to date on certifications/representations.Ensure Supplier Delivery and Quality Metrics are being met and suppliers are adhering to the negotiated terms of the contract.Actively manage the Sourcing/Procurement activities for the GE Evendale, Hooksett, Greenville, Madisonville, and Auburn plants.Recommend cost-out strategies and have been able to consistently deliver $1 Million+ year over year decrease in Annual spendAdhere to sourcing compliance policies as required internally and required by the U.S. GovernmentPlacement of POs, RFQs, and Premium Transportation Authorizations through the IMPACT systemAdditional experience with Oracle, SAP, IMPACT, and other business information systemsConsistent top performer on my team and organization.  Referred by management to the Building Essential Leadership Skills training program for strong demonstrated leadershipMulti Bravo Impact Award Winner

1 month Project completing the BE577 Government Report for 38 Foreign GE Power Legal Entities

• Act as a subject matter expert on buy to pay process supporting Global GE Power Business Units• Establish partnerships with regional and Global P&L teams and suppliers to improve first pass yield, pay on time and invoice on hold metrics• Drive process improvement by producing and reviewing scorecards to identity improvements in quality, cost and productivity metrics• Support Global Sourcing, Buyers, and Requestors throughout Accounts Payable processes• Create, publish and analyze key reports and metrics on a daily, weekly or monthly basis• Interact with global and regional buy to pay teams to document and understand best practices• Design and coordinate training business end users on tools used to support the AP process• Daily usage of the Oracle and SAP ERP Systems resolving Invoices on Hold or paid

• Servicing clients using innovative HR concepts and solutions for Defined Benefit Plan Administration• Calculating Vested and Non-Vested Termination packages for client pension plans• Use of OnPoint software and various HRIS to manage the Pension plans day to day activities• Creation of Ad Hoc reports on a monthly basis• Preparing Retirement Packages and Estimates for clients• Assisting the Health and Welfare Department as needed during open enrollment