• Integrated Product Team Sourcing & Procurement focal for assigned development programs• Influence and direct Sourcing & Procurement personnel to ensure needs of program are met; Escalation point of contact for assigned programs for all sourcing needs, including cost, quality, and delivery• Manage Integrated Product Development System phase gate deliverables for Sourcing & Procurement and ensure completion on time• Translate sourcing strategies into actionable plans at a program level and translate program needs back into sourcing strategies• Plan and manage sourcing activities for input into Program Honeywell Milestone Reporter and Integrated Master Schedule• Coordinate closure of any Manufacturing Readiness Level requirements for Sourcing & Procurement• Coordinate with cross-functional team to support triage activities, which includes support of core/non-core, make/buy, build-to-print versus build-to specification, and critical/non-critical part identification• Lead all aspects of Early Supplier Engagement for identified critical parts on each assigned program• Facilitate design reviews with suppliers for buy parts• Coordinate with Procurement and supplier contracting teams to ensure that parts on selected programs are awarded and contracted to preferred suppliers, and purchase orders place to meet program requirements• Produce Sourcing metrics to teams and flawless launch portal; ensure all metrics meet goals• Develop Action Item Lists, track completion status, and escalate as necessary to eliminate barriers to performance• Coordinate with Sourcing, Aerospace Manufacturing Engineering, and Engineering to escalate and resolve delivery or technical performance issues with purchased parts• Coordinate with Program Management, Engineering, AME and Procurement to ensure all buy parts meet program UPC (Unit Product Cost) and/or should cost targets• Monitor Supplier APQP (Advanced Product Quality Planning) requirements

• Provide Consignment system and Honeywell Furnished Equipment tools and data analytics oversight.• Provide system support to global cross-functional project teams to effectively manage the consignment improvement and Honeywell Furnished Equipment objectives.• Work with Supplier Development Engineering vertical teams to drive inventory reduction plans.• Provide supplier line-of-balance analytics support.• The position requires an individual with demonstrated data systems expertise and project management acumen that has breadth of experiences in the aerospace industry.• Significant cross-functional and matrix influence management skills are required.• Employee Recognition: One Bronze Award (Consignment Clearing House Future Shaper 10/2019)

· Maintain/develop standard work for Aerospace Manufacturing Engineering (AME) Hardware Coordination Process. · Support/integrate HWC Process with AME New Product Development (NPD) Honeywell Operating System (HOS) Enabled Tier Process. · Assist in developing the program integrated master schedule with the AME NPD Project Managers for production pedigree hardware deliveries to include appropriate leadtimes. · Ensure program knowledge transfer to internal planning/material functions through the IPDS process. · Maintain clear line of site to all internal and external development hardware delivery dates. · Create and maintain a detailed part shortage list, line of balance. · Expedite part shortages through sourcing organization. · Escalate sales order issues, production test document or MOT issues. · Escalate quality issues / snags. · Expedite shippers and report delivery status right to the customer dock. · Interface with internal customers and act as an escalation path for project issues. · Partner with Honeywell factories to insure IDO supply and delivery requirements are met. · Monitor status of projects, with a focus on assessing risk to the business. · Accountable for schedule fidelity. · Assist in mitigating delivery risks. Coordinate with engineering on hardware handoffs between ISC and engineering. Coordinate/plan run times at the factory work cell that aligns with program need. · Assist in escalating resource issues and assist in developing a detailed plan of what is needed, when. · Understand supply chain risks and develop hardware delivery re-commitments (recovery plans) for engineering design changes. · Create status reports for internal customers. · Present to internal leaders the status and recovery plans.

· Develop and manage the master production schedule for the facility. · Coordinate with Sales to develop and maintain the production planning program and forecasts.· Analyze production schedule for efficiencies and work with supervisors to improve.· Act as communication liaison between Production, Purchasing, Sales, Quality, Customer Service and material handlers regarding the flow of material through the facility.· Work with cost accountant, Engineering, and Materials Manager to review bills of material and product specifications in order to accurately determine that materials needed are on-hand.· Maintain a high level of fill rate for all products and customers.· Monitor material inventory, track progress of production, and review factors that will affect production schedules.· Oversee, audit, and suggest changes to facility capacity measures to ensure alignment with production schedule· Initiate reports to keep management aware of production supply inventory levels relative to plan.· Collect, analyze and interpret manufacturing data in order to make decisions that may impact production, personnel, and processes.

· Plan, release, and schedule workflow to the production floor according to established manufacturing methods, capacities, and lead times; coordinate and expedite the flow of work and materials according to customer requirements.· Prepare, review, and manage master schedule for production; revise production schedules when required, due to design changes, labor and material shortages, and backlogs while collaborating with Management, Sales, Production, and Engineering.· Review and distribute production schedules and manufacturing orders, working with supervisors to determine manufacturing progress and completion dates, and coordinating with Sales on forecasting requirements; create reports based on production progress, delivery accuracy, and demand for capacity.· Review work center dispatch lists, customer orders, and material requirements to determine production and material priorities.· Identify problems and modify manufacturing methods, without the benefit of defined procedures. · Develop new processes and standards, and provide measurable input into new products that support the SHM business strategy.· Systems: Lawson Movex (ERP), Business Objects, MS Excel (advanced user), MS Word (advanced user), Lotus Notes, DWG TrueView

· Evaluate inventory based on forecasts in order to meet purchase requirements using MRP, Capacity Resource Planning, and JIT practices.  Authorize work orders and/or issue purchase orders in order to achieve maximum efficiency of raw material inventory.  Purchase requirements for assigned materials from approved and qualified suppliers in sufficient lead time in order to prevent material shortages.· Analyze and evaluate quotations submitted by potential suppliers to assure that the quality, quantity, cost, and delivery terms are acceptable.  Recommend alternate suppliers where cost savings or improved delivery will result.  Engage in basic contract negotiations and participate in internal meetings with suppliers as required.· Resolve problems that arise in relation to delivery, quality, design, quantity, and cost of purchased goods and services.  Review discrepant invoices that are not in complete agreement with purchase orders.· Review requisitions and confer with departments regarding requirements, specifications, quantity, quality of merchandise, and delivery requirements.· Systems: JD Edwards (ERP), MS Excel (advanced user), MS Word (advanced user), MS Outlook

· Issue purchase orders by processing requisitions including schedule line agreements and blanket orders in order to meet demand for materials and services which are sometimes complex in nature, ensuring all requirements, pricing, terms and conditions, and expectations are clearly documented, as well as managing MRP exception messages by auditing purchase orders, as well as expediting, delaying, or canceling purchase orders as required. · Administer bid processes including preparation of RFQ packages in order to ensure that product and service requirements are appropriately documented (e.g. drawing, statement of work, specification).· Support internal customers by providing information on purchasing processes, products, and suppliers.  Mitigate problems by understanding customer requirements and anticipating issues, and provide value in resolving supplier and purchased-product related issues.· Maintain master data in SAP for info records, routings, material master, etc.  Determine MRP system settings to optimize inventory, varying from MRP recommendations based on established variance guidelines, and resolve system reconciliation issues such as invoice and receiving discrepancies.· Develop technical knowledge of products assigned for purchase in order to add value to purchasing functions.· Expedite and/or obtain goods and services from outside suppliers which are necessary for the operation of the company.· Remain informed of open purchase order status and follow-up with suppliers in order to insure that delivery meets required dates.  Change purchase orders to reflect current status.· Maintain vendors' weekly open purchase order reports and work with buyers to ensure and coordinate on-time delivery.· Process rejected items and inspection lots by working with buyers and vendors in order to determine the appropriate course of action (return, rework, scrap).· Systems: SAP (ERP), MS Excel (intermediate user), MS Word (advanced user), MS Outlook

· Purchase Orders: plastic resin, metal components (stampings, die-cast, and screw machine parts), packaging supplies, sub-contracted services, MRO, and purchase requisitions.· Vendors: sourcing, quotes, evaluations, Supplier Corrective Action Requests, audits, and negotiation: pricing, delivery/FOB point, terms, annual contracts, and volume rebates.· Inventory: control excess and obsolete materials, reduce month-end levels, and maximize turns.· Analysis: MRP, economic and normal order quantities, historical production requirements, cost/value analysis, minimum quantity buys, secondary process cost evaluation (freight, sorting, metal plating), delivery/schedule changes and conflict.· Purchasing Practices: expedite purchase orders, JIT practices, New Project Launch, resolve discrepancies (receiving, invoice, quality, returns, and excess inventory), process Discrepant Material Reports, and supplier audits.· Quality: resolve discrepancies, and establish print control process.· MRP, purchase orders, new vendor and material part numbers (including maintaining standard cost, terms, MSDS, text/notes, lead time, and Estimated Annual Usage), Bill of Materials, routing, PPV reporting and analysis.· Systems: SAP (ERP), MS Excel (intermediate user), MS Word (advanced user), MS Outlook