Purchase Manager (12.13.21 – current) Establishes lead-time requirements from suppliers that meet the needs of the business. Manages assigned projects within designated deadlines. Exercises a wide degree of professional creativity and operating latitude in meeting the customer’s needs. Including Inventory control management with inventory cycle counts and annually reconciles. Landing Gear Planner including Quoter (04.01.22 - 04.01.24)Mange the technicians written job task discrepancies… Show more Purchase Manager (12.13.21 – current) Establishes lead-time requirements from suppliers that meet the needs of the business. Manages assigned projects within designated deadlines. Exercises a wide degree of professional creativity and operating latitude in meeting the customer’s needs. Including Inventory control management with inventory cycle counts and annually reconciles. Landing Gear Planner including Quoter (04.01.22 - 04.01.24)Mange the technicians written job task discrepancies to establish a structure part quoting procedure to generate a Teardown quote on the over & above’s tasks required to performed for the customers review and approval. Generate a structure standard overhaul kitting perform that allows to minimize the turn time and associated parts required to complete the overhaul process. Design a kitting procedure from the Landing Gear CMM data by Figures on the disassembly/Reassembly task.Logistic Manager (04.01.22 - 04.01.24)Ensure all company inbound/outbound shipments are properly received and distributed to the associated departments. Train shipping and FAA receiving inspections for incoming parts orders, serial numbers, shelf-life verification, metal specifications with proper heat treat marked on the received/order metal. Negotiated shipping rates to minimize operating cost. Reconcile the FEDEX billing to ensure the associated jobs are charged. Show less

Assistant Controller (08.19 -12.21) Responsible for managing the Division's financial operations in all areas of general accounting, journal entries, accounts payables, accounts receivables, payroll, Helicopter parts, Inventory management, administrative/treasury functions. Developed account reconciliation processes for vendor, customers and balance sheet accounts resulting in significant reductions in cycle time for monthly and annual close processes as minimization of required staffing… Show more Assistant Controller (08.19 -12.21) Responsible for managing the Division's financial operations in all areas of general accounting, journal entries, accounts payables, accounts receivables, payroll, Helicopter parts, Inventory management, administrative/treasury functions. Developed account reconciliation processes for vendor, customers and balance sheet accounts resulting in significant reductions in cycle time for monthly and annual close processes as minimization of required staffing. Reconciled labor hours and weekly job cost charges to generate job reviews for the management weekly meetings. Managed multiple vendors and suppliers for both COTS parts, services, and new solutions.Purchase/Logistic Manager (03.14 – 08.19)Responsible for negotiating the purchases of parts, supplies, and services from suppliers for maintenance, VIP interior, OH components, composite shop. Receiving Inspection of all incoming and outgoing parts to meet the FAA requirement with Receiving and shipping scheduled parts out to meet the customer required dates.Accuracy on spares ensured that we received timely payment of $3M receivables from customers. Analysis and reorganized with managing the restructure of the stockroom to be efficient to the OEM and part alphabetized to streamline a structure of a strong inventory. Show less

Responsible for negotiating the purchases of parts, supplies, services from suppliers for landing gear, hydraulic components, composite, paint, and welding operations. Efficiently source parts using several different tools. Analyzes and establishes lead-time requirements from suppliers that meet the needs of the business. Ensure the outside service requirements with forecasted completion dates of the Landing Gear completion schedule. Inventory Control: Analysis and reorganization of… Show more Responsible for negotiating the purchases of parts, supplies, services from suppliers for landing gear, hydraulic components, composite, paint, and welding operations. Efficiently source parts using several different tools. Analyzes and establishes lead-time requirements from suppliers that meet the needs of the business. Ensure the outside service requirements with forecasted completion dates of the Landing Gear completion schedule. Inventory Control: Analysis and reorganization of managing the restructure of the stockroom to be efficient to the OEM and part alphabetized to streamline a structure of a strong inventory. Ensure all parts in stock inventory have all associated certifications and paperwork for the FAA Part 145 and AS9100 regulations. Perform annual inventory Cycle counts, part certifications including part shelf-life verifications.Assist and training shipping and FAA receiving inspections for incoming parts orders, serial numbers, shelf-life verification, metal specifications with proper heat treat marked on the received/order metal. Show less

Responsible for negotiating the purchases of parts, supplies, services from suppliers on helicopters operations on a nationwide Fleet of EMS Helicopters.

Support the Logistic parts for Omniflight EMS aircraft fleet

Responsible for managing the Division's financial operations in all areas of general accounting, journal entries, accounts payables, accounts receivables, and payroll, as well as all administrative and treasury functions. Self-motivated, multi-task and proactive person who enjoys a challenging tasks with a goal to complete on leadership role.RFL: Lay-off, Business closed due to the chnage in the economy.

Reconciled all account receivables operational functions for the NylCare 65 Medicare and Aetna Insurance products.RFL: Lay-off, The elimination of Nylcare 65 Medicare Insurance product.

Managed the account receivable and funding of Client portfolios. Obtain a Dun & Bradsheet report for an analysis up to a 40% credit line increase. Reduced client charge backs by performing detailed analysis of 90% of receivables submitted for financing. Reduced bad debt on purchased receivables by 90% through and diligent collection eforts. Managed the purpose of month end reports on clients and reviewed all documented reports and constructed a client legal file.RFL: Short term… Show more Managed the account receivable and funding of Client portfolios. Obtain a Dun & Bradsheet report for an analysis up to a 40% credit line increase. Reduced client charge backs by performing detailed analysis of 90% of receivables submitted for financing. Reduced bad debt on purchased receivables by 90% through and diligent collection eforts. Managed the purpose of month end reports on clients and reviewed all documented reports and constructed a client legal file.RFL: Short term assignment with Accountemps Show less

Managed the day and night shifts in opening and closing procedures. Performed preparing daily food preparation, bank deposits, and setting up lunch buffet. RFL: Left to pursue a career in finanical accounting industry.