Ed Mccarty Email & Phone Number

Cincinnati, Oh, Us

Milford Ohio

 Evaluate customer project requirements and policy documents. Review engineering drawings to determine purchasing considerations. Establish supply source, negotiate pricing, delivery dates and other necessary commitments per authorized requisition. Analyze and resolve contracting matters for customers and assist with special or complex project requirements. Provide guidance and information to customers, including procurement actions and status updates  Generate detailed specification sheets, review quote submittals and select supplier companies. Administer and track purchase orders and sub-contract files for all products. Follow Material Requirement Plan created by (BOM) Bill of Material, all material bought to be job specific. Review and approve all project related invoices. Prepare and deliver compliant award documentation and/or contractual documentation in accordance with applicable requirements/regulations. (FAR, DFAR, Etc) Attend meetings and track projects to ensure quality of final product as well as Negotiate/Monitor delivery of products to meet deadlines. Lead with DCMA and Prime Contractor audits. Prepare and finalizes pre and post award negotiation. Conduct price or cost analysis; review Internal government cost estimates. Analyze completed technical evaluations and make recommendations to Sr Leadership. Interact with Internal and External Customers and Sr Leadership on a daily basis. Provide oversight and training for new employees.

Milford Ohio

 Maintained and developed new sales using knowledge of FAR and DFARS Worked with engineering to develop and quote new products. Provided pricing support for New Business proposals. Evaluated potential suppliers to procure the best quality product at the best value and maintain an Approved Supplier List. Worked with engineering and manufacturing departments to target problem products and research new product items. Managed booth at trade shows for new business. Maintained Quality & Procedures Manual/Work Instructions to ISO 9001 Compliance Performed internal audits and external supplier audits. Measured supplier performance with timely deliverables and quality of product. Performed Supplier Quality Manager audits and source inspections with suppliers Maintained performance metrics against Approved Supplier List.

Cincinnati Ohio

 Tracked delivery dates per product schedules. Generated detailed specification sheets, issue P.O. and approve invoices. Provided on-site approvals as required to ensure quality final product and on time deliveries. Reviewed quotes and select supplier companies.