I get to work at a place that changes people's lives!

Assists with the training of personnel at various Repair Stations on FAA procedures, regulations, writing repair station and quality manuals, and conducting audits per FAA standards. Performs conformity inspections for multiple manufacturers in preparations for PMA part approval. Researches the proper requirements for certifications, including writing discrepancy and quality reports for multiple companies in the aviation industry.

Working at Global within Hawker Beechcraft as a Supplier Recovery Engineer on a contractor basis, managing supplier base in Southern California. Collecting and analyzing supplier performance data to assure supplier performance meets all requirements. Provide technical and business direction to suppliers by developing plans to improve performance and ensure contractual requirements are being fulfilled and fulfilling DFAR, FAR, and ITAR requirements. Conduct on-site evaluations, root-cause analysis and identifying solutions to establish the basis for recovery plans and corrective action and preventative actions. Maintain priorities for deliveries, necessary supplier corrective actions and resolution of issues to ensure contractual compliance. Communicates across stakeholders to report status and concerns and to achieve compliance with procurement strategy and contractual compliance. Participates in continuous supplier assessments and mentoring of best practices.

Managed all aspects of supplier/subcontractor relationship and performance throughout all contract phases (e.g., sourcing strategy, proposal development, negotiation strategy, established performance metrics, monitored performance data and provided technical and business direction). Participated in sourcing strategy and contract development. Coordinated or supported the evaluation of supplier proposals, including terms and conditions, pricing, schedule, risk assessment, best value and technical considerations of products/services to identify the appropriate supplier to fulfill the customer requirement. Established and lead the negotiation team in discussions with the supplier to achieve desired business unit or program goals. Managed all aspects of supplier relationship and performance throughout all contract phases. Collected and analyzed supplier performance data to assure supplier performance met all requirements. Provided technical and business direction to suppliers by developing plans to improve performance and ensure contractual requirements were fulfilled. governance plan or supplier management plan to manage the work with suppliers in order to fulfill customer requirements. Responded to program or in-service issues. Conducted on-site evaluations, root-cause analysis and identified solutions to establish the basis for recovery plans and corrective action and preventative actions. Maintained priorities for deliveries, necessary supplier corrective actions and resolution of issues to ensure contractual compliance. Identified supplier capacity/capability to perform current and projected work statement, support procurement strategy and contractual compliance. Measured key supplier and internal performance indicators, analyzes performance data and prepared vital aids to provide visibility in support of periodic performance reviews. Provided technical assistance to ensure cost, delivery schedule compliance and product conformity.

Working as the production scheduler for 51% of Thales revenue in the cables. Responsible for moving the product through the processing cycle and getting approvals and necessary information about production between the various people that coordinated the production line. Had to be able to troubleshoot problems as well as identify and correct any potential issues. Contacted buyers or vendors and negotiated alternate delivery dates or prioritized various backorders to meet the requirements of various customers.

RFQ, RFP, FAA-DAR implementation- heavy customer service. Trained to do business with the Government, as well as extensive ITAR requirements. Primarily responsibility for daily selling and servicing issues in assigned customers. Set up new customer account information, processed orders, prepared correspondence, and fulfilled customer needs to ensure customer satisfaction. Responsible for meeting and exceeding revenue and profit goals. Met with clients on a regular schedule ensuring all needs were met in a timely manner.

Began in parts crib doing inventory control, ordering, and cycle counts Compiled and maintained records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment: Counted material, equipment, merchandise, or supplies in stock and posted totals to inventory records, manually or using computer. Compared inventories to office records or computed figures from records, for example sales orders, production records, or purchase invoices to obtain current inventory. Verified clerical computations against physical count of stock and adjusted errors in computation or count, or investigated and reported reasons for discrepancies. Compiled information on receipt or disbursement of material, equipment, merchandise, or supplies, and computed inventory balance, price, and cost. Prepared reports, for example inventory balance, price lists, and shortages. Prepared list of depleted items and recommends survey of defective or unusable items. Moved to Fluid Control Shop where I began the scheduling and receiving as well as QA support in receiving, and final inspection including presenting packages to the FAA. Assisted Shop Foreman with all duties including work instructions to co workers, QA program implementation and procedures overview. Responsible for performance, cost and delivery scheduling of quality production of the Fluid Department, including the calibration lab. Required strong leadership; proficient in math; blue print and tool design interpretation; metal stamping experience; excellent communication and analytical skills. ISO, 5S, and QC experience.

Began in parts crib doing inventory control, ordering, and cycle counts Compiled and maintained records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment: Counted material, equipment, merchandise, or supplies in stock and posted totals to inventory records, manually or using computer. Compared inventories to office records or computed figures from records, for example sales orders, production records, or purchase invoices to obtain current inventory. Verified clerical computations against physical count of stock and adjusted errors in computation or count, or investigated and reported reasons for discrepancies. Compiled information on receipt or disbursement of material, equipment, merchandise, or supplies, and computed inventory balance, price, and cost. Prepared reports, for example inventory balance, price lists, and shortages. Prepared list of depleted items and recommends survey of defective or unusable items. Moved to Fluid Control Shop where I began the scheduling and receiving as well as QA support in receiving, and final inspection including presenting packages to the FAA. Assisted Shop Foreman with all duties including work instructions to co workers, QA program implementation and procedures overview. Responsible for performance, cost and delivery scheduling of quality production of the Fluid Department, including the calibration lab. Required strong leadership; proficient in math; blue print and tool design interpretation; metal stamping experience; excellent communication and analytical skills. ISO, 5S, and QC experience.