• Efficiency with IFS, MRP/ERP System to utilize an AIPC checklist to the validity of certified Aircraft parts• Review demand forecast to oversee materials needed for Bulk/ Inventory Buying• Adhering to material spend and inventory goals• Producing RFQ’s, Lead Times, Cost Variances, Issue PO, Confirming and checking NCR if Parts Snag.• Creation and release of purchase orders to ERP to meet demand and lead times• Engage fully with metric-based performance management system• Ensure on time delivery of vendor-supplied aircraft products and services• Daily communications with suppliers on documents such as FORM 8130-3, FAA approval documents for Transport Canada Regulations• Collaboration with vendors such as Mason Electric, Bruce Aerospace, Boeing, Honeywell Int’l and numerous others• Confirming Invoices on Parts Arrivals• Maintaining purchase order integrity in-line with ERP system while creating and managing system generated exception messages

Fire-stop/proof Specialist : Using firestop/proofing as a passive fire protection system made up of various components to seal openings and joints in a fire-resistance-rated wall or floor assembly. Penetrating cables are known as multi-cable transits (MCTs)Demo Supervisor : Working with management/estimators to engage and fulfill requirements from lead contractor to remove commercial structural changes at Calgary International Airport. Use security clearance status to supervise employees in restrictive areas when required to adhere to strict guidelines for employee/ passenger safety at YYC AirportOperator Support : Working with Coring/ Slab or Wall-sawing groups to ensure support and compliance to company expectations for best results for client collaboration and satisfaction

Purchasing consulting for clients with a wide range of personal requirement through leads to negotiations to complete purchasesProviding multiple and comparable quotes, product information, logistic and negotiated pricing

o Initiating, issuing and administering purchase orders through predetermined procedures o Preparing bidders lists, bid packages and requestso Receiving and evaluating bidso Preparing purchase recommendationso Communicating with clients to secure approvals for purchase in accordance with established procedureso Placing orders and maintaining all documents to monitor suppliers’ performance and conformance to commercial termso Interacting with engineering and construction staff to monitor review and amendments, and assisting at post award meeting to ensure understanding between client and suppliers on all contractual matters

o Planning for assigned materials (historical or new) through RFQ’s for vendor negotiations o Produce RFQ’s and negotiate with vendors price/availability for materials required that included Tools, Chemicals, Pipe, Steel and Valves and IT productso Procure materials accurately ensuring best value for the company/end user to meet deadlines via Sea/Air freight shipmentso Manage suppliers for performance, quality, and continuous improvements

o Maintain and analyze the financial and POS/MMS data in conjunction with Retail Accounting Depto Provide interdepartmental communications and employee cross training to ensure store objectives and goals were achieved through programs such as cycle countso Provide management staff with analysis of trends, profit opportunities from various management reportso Review coding for all invoices and claims, sales records and monitor inventory shrinkageo Facilitated vendor/retailer relationship to evaluate cost and quality of goods and services purchased