Jayce Borowski Email & Phone Number

Detroit, Michigan, United States

Acts as a liaison between the IT development group and business units for the development and implementation of new systems and enhancement of existing systems.Evaluates new applications and identifies systems requirements.Assesses new IT developments and evolving business requirements and recommends appropriate systems alternatives and/or enhancements to current systems.Prepares communications and makes presentations on system enhancements and/or alternatives.Coordinates EDI setup and management of trading partners.

Detroit, Michigan, United States

Coordinated and tracked process activity to ensure timely production and delivery of launch items. Developed supporting documentation to report to management and prove progress of each launch gate. Ensured organization of and follow-up on open points and actions required to secure a successful introduction of the program. Interacted, integrated, and drove results across cross-functional teams. Drove scheduling handover from launch planning to production planning by ensuring proper documentation and supplier readiness. Managed timely deliveries of all prototype orders and tracked Purchase Orders and Goods Receipts.

Investigated and determined responsibility for quality complaints with respect to suspect purchased components. Initiated supplier containment with respect to defective or suspect purchased components. Ensured disposition of defective material with the supplier. Directly contacted the supplier to coordinate reactive activities. Documented activities related to investigation, disposition and resolution to quality complaints. Coordinated cross functional activities within a manufacturing union environment. Interacted with international co-workers with respect to supplier quality related issues. Participated in in-plant quality improvement activities.

Detroit, Mi

Reviewed component requirements to support production (multiple locations) and service demand. Contacted suppliers for delivery and expedites material if needed. Proactively identified supplier backlogs. Partnered with suppliers to develop backlog recovery plans and monitor effectiveness. Addressed receiving issues identified in shift reports. Reacted to problems experienced in receiving inbound material. Advised management of any critical component shortages and communicated delivery promises. Validated the accuracy of requirements and assured that suppliers meet delivery expectations. Consulted with Supplier Quality Engineering team members to ensure availability of components. Obtained and documented supplier promises for delivery, build out quantities, and part availability to support engineering change points into production. Coordinated cross functional activities within a manufacturing union environment. Interacted with international co-workers with respect to supplier delivery. Tracked key performance indicators and compiled data to present to management.

Farmington, Michigan

Service a book of business under light supervision of an Underwriter. Log applications, prepare binders, and process policies and endorsements. Bind risk, post invoices and process technical data. Screen renewal applications and send out renewal letters; preform the underwriting and prepare quotes for Underwriter approval. Assist in the development of new business. Order and follow up on inspections and handle endorsement requests and referrals for the Underwriter. Manage relationships with retail agents and follow up on any outstanding information needed to complete the underwriting file.

Greater Detroit Area

Complete the month end closing and financial reporting process including account analysis and reconciliation. Produce journal entries and rebills for month-end closing reports as well as organize excel files. Assist with Oregon's Fixed Assets Team with Work-end dates and project completion dates. Maintain key financial database and systems to ensure accurate reporting of business segment and departmental performance. Update systems as necessary for continued data integrity. Prepare various financial reports for management and analysis, assist in special projects. Active member of the operative planning process. Funding analysis and Authorization For Expenditure. Created a funding report for all directors to view current budget and actuals comparison.