• Create the purchase negotiated to ensure all purchase captures appropriate T & C’s, Quality Clauses, and Flow-down of the contract and program in the Aerospace Industry.• Review approved requisitions, process using FAR and DFAR guidelines for DoD purchases (commercial and non-commercial.)• Review the requirement for ITAR and Proprietary information transferring data using NG Safe Access File Exchange with encrypted drawings and specifications.• Source, negotiate and purchase CCA’s… Show more • Create the purchase negotiated to ensure all purchase captures appropriate T & C’s, Quality Clauses, and Flow-down of the contract and program in the Aerospace Industry.• Review approved requisitions, process using FAR and DFAR guidelines for DoD purchases (commercial and non-commercial.)• Review the requirement for ITAR and Proprietary information transferring data using NG Safe Access File Exchange with encrypted drawings and specifications.• Source, negotiate and purchase CCA’s & PWB’s ensuring documents and file reflect current revisions. Take lead as liaison between supplier and engineers for exceptions, clarification, and CFM needed to complete the program request. • Source Capacitors, ICs, Inductors, RF filters, Amplifiers, and Electronic Components as required.• Expedite requirements as needed, ensuring that deliveries are received to program’s time-line. Show less

• Review purchase requirements using both historical data and future demand for supplier annual forecasted volumes.• Work with suppliers to ensure costs remain low while their service levels increase without impact to the company.• Attend planning meetings to review both planned and unplanned requirements; along with any expedited needs/possibilities.• Create and release purchase orders raw materials using SAP MRP ensuring materials arrival on time without building… Show more • Review purchase requirements using both historical data and future demand for supplier annual forecasted volumes.• Work with suppliers to ensure costs remain low while their service levels increase without impact to the company.• Attend planning meetings to review both planned and unplanned requirements; along with any expedited needs/possibilities.• Create and release purchase orders raw materials using SAP MRP ensuring materials arrival on time without building inventory.• Work as a liaison between both internal and external departments to smooth internal processes including, but not limited to, material master data, vendor master data, new product development, receipt discrepancies and invoice reconciliation. Show less

• Project Leader for SAP Purchasing integration to POOL4TOOL Procure to Pay solution for multiple NA sites. Managed blue-printing and mapping of requirements to meet company’s goals within Pool4Tool’s interface boundaries.• Super user for development of SAP MM module. Tested and documented SAP processes related to the planning and purchasing of raw materials, equipment building, spare parts, and consumables. Authored SAP Business Process Procedures included, but not limited to, MRP… Show more • Project Leader for SAP Purchasing integration to POOL4TOOL Procure to Pay solution for multiple NA sites. Managed blue-printing and mapping of requirements to meet company’s goals within Pool4Tool’s interface boundaries.• Super user for development of SAP MM module. Tested and documented SAP processes related to the planning and purchasing of raw materials, equipment building, spare parts, and consumables. Authored SAP Business Process Procedures included, but not limited to, MRP, Material Master, Vendor Master, Purchasing Information Records, Purchasing Requisition, Purchasing RFQ, Purchase Contracts, Purchase Orders, Material Movements, and Good Receipts.• Provided leadership for sourcing and contract negotiations for key laboratory development commodities including improved packaging, capital equipment, and customized parts for internal equipment builds. Show less

• Managed 20+ Purchasing, Receiving, and Warehouse personnel for both US and Mexico sites. • Originated and executed Corporate Purchasing policy for NA purchase authorization and approvals levels for compliance Sarbanes-Oxley Act in coordination of company financial goals and best business practices. • Project manager for integration of SAP functionality of planning /purchasing of marketing promotional materials, raw materials, spare parts, consumables, and capital equipment… Show more • Managed 20+ Purchasing, Receiving, and Warehouse personnel for both US and Mexico sites. • Originated and executed Corporate Purchasing policy for NA purchase authorization and approvals levels for compliance Sarbanes-Oxley Act in coordination of company financial goals and best business practices. • Project manager for integration of SAP functionality of planning /purchasing of marketing promotional materials, raw materials, spare parts, consumables, and capital equipment for 12 Labs, 2 Manufacturing plants, and corporate office for NA. Show less