Christopher Lequieu Email & Phone Number

Huntsville, Alabama, United States

◆ Review and final approval of all Material Pricing Efforts for the PIF-III, LSFMA, and one-time pricing efforts. ◆ Supervising the Product Definitions Team on processing all Purchase Requisitions for accuracy of Part Numbers. ◆ Implemented Training on Material Price Reasonableness for all Data Analysts. ◆ Developed process to have all pricing efforts to be processed through Yulista CostPoint system◆ Material Pricing for procurement of material $30,000 and below.◆ Procurement Workflow administration◆ Manages Vendor Set-Up Process◆ Assist in Supply Chain Management

Huntsville, Alabama, United States

◆ Lead Subcontracts Manager for the STP-III and P122 programs◆ Issued Authorization to Proceed Letters, Purchase Orders, Contract changes◆ Responsible for all Subcontracts action between The Boeing Company and Aerojet Rocketdyne Redmon Facility.

Huntsville, Alabama, United States

◆ Identify sources and purchase material, services, and equipment, evaluate the capabilities and performance of suppliers, and select qualified suppliers based upon their ability to provide competitive pricing, acceptable terms, appropriate material quality, and timely supply of goods.◆ Issue requests for quotes, evaluate supplier quotes, plan and conduct negotiations, prepare price analysis, prepare MPRs (Memorandum of Price Reasonableness), protect the company's interests, and promote best value awards.◆ Issue Purchase Orders to suppliers while adhering to the AVL (Approved Vendor List), terms and conditions in compliance with company policy and conformance with the Federal Acquisition Regulation (FAR) and its supplements.◆ Identify new reliable sources to add to the AVL.◆ Prepare, compile, and maintain auditable records.◆ Manage purchase orders to ensure timely completion, compliance with requirements, and appropriateness of invoices and payment.◆ Keep planning management advised of significant purchasing issues and potential problem areas.◆ Resolve problems related to purchasing, delivery, receiving, and payment to the supplier; determine the source of the problem and take appropriate corrective action.◆ Participate in and support internal and external audits.◆ Participate in process improvement.◆ Proficient in buying HAZMAT, electrical, build to print, hardware, cable assemblies, equipment.◆ Proficient in Federal Acquisition Regulations (FAR)◆ Lead implementation team for fully integrating purchasing process into Cost Point 7.1.1

Huntsville, Alabama, United States

◆ Identified sources and purchased material, services, and equipment evaluated the capabilities and performance of suppliers and selected qualified suppliers based upon their ability to provide competitive pricing, acceptable terms, appropriate material quality, and timely supply of goods.◆ Issued requests for quotes, evaluated supplier quotes, planned and conducted negotiations, prepared price analysis, prepared MPRs (Memorandum of Price Reasonableness), protected the company's interests, and promoted best value awards.◆ Issued Purchase Orders to suppliers while adhering to the AVL (Approved Vendor List), terms and conditions in compliance with company policy and conformance with the Federal Acquisition Regulation (FAR) and its supplements.◆ Identified new reliable sources to add to the AVL.◆ Monitored supplier performance, issued change orders, and managed supplier relations.◆ Communicated with departments such as Engineering, Quality Assurance, Manufacturing, Planning, Program Management, and other departments to ensure their requirements were met.◆ Prepared, compiled, and maintained auditable records.◆ Managed purchase orders to ensure timely completion, compliance with requirements, and appropriateness of invoices and payment.◆ Kept planning management advised of significant purchasing issues and potential problem areas.◆ Resolved problems related to purchasing, delivery, receiving, and payment to the supplier; determined the source of the problem, and took appropriate corrective action.◆ Proficient in Federal Acquisition Regulations (FAR)◆ Assisted in the supplier setup and evaluation process; resolved invoice discrepancies from the purchase orders.◆ Participated in and supported internal and external audits.◆ Experienced in process improvement.◆ Assigned purchasing responsibilities to other Procurement Agents.◆ Performed ETC for all programs at SSAI.

Huntsville, Alabama, United States

◆ Identified sources and purchased material, services, and equipment evaluated the capabilities and performance of suppliers and selected qualified suppliers based upon their ability to provide competitive pricing, acceptable terms, appropriate material quality, and timely supply of goods.◆ Issued requests for quotes, evaluated supplier quotes, planned and conducted negotiations, prepared price analysis, prepared MPRs (Memorandum of Price Reasonableness), protected the company's interests, and promoted best value awards.◆ Issued Purchase Orders to suppliers while adhering to the AVL (Approved Vendor List), terms and conditions in compliance with company policy and conformance with the Federal Acquisition Regulation (FAR) and its supplements.◆ Identified new reliable sources to add to the AVL.◆ Monitored supplier performance, issued change orders, and managed supplier relations.◆ Communicated with departments such as Engineering, Quality Assurance, Manufacturing, Planning, Program Management, and other departments to ensure their requirements were met.◆ Prepared, compiled, and maintained auditable records.◆ Managed purchase orders to ensure timely completion, compliance with requirements, and appropriateness of invoices and payment.◆ Kept planning management advised of significant purchasing issues and potential problem areas.◆ Resolved problems related to purchasing, delivery, receiving, and payment to the supplier; determined the source of the problem, and took appropriate corrective action.◆ Assisted in the supplier setup and evaluation process; Resolved invoice discrepancies from the purchase orders.◆ Participated in and supported internal and external audits.◆ Proficient in Federal Acquisition Regulations (FAR)

Meridianville, Alabama, United States

◆ Daily tool room inventory. Priced materials, services, and equipment needed for the tool room.◆ Maintained relationships with existing vendors and new vendors to ensure the best value for Yulista Aviation Military Hangar.◆ Worked directly with Program Management to ensure all tools were needed for daily operations.◆ Assisted in internal and external audits.

Master Of Business Administration - Mba, Business Administration And Management, General

Master'S Degree, History

Bachelor Of Arts - Ba, History