Leann Key-Wallace Email & Phone Number

DFAR regulations for material bids: establishing bid windows, secure file transfers, ensuring equal treatment between suppliers, creating or acquiring memos of justification for single or sole source suppliers, creating files to justify winning bids and monitor losing bids, and monitoring monetary thresholds for appropriate sign-offs.Review engineering.

Trained incoming personnel in Direct and Indirect PurchasingCreated information packet for warehouse auditProvided paperwork and recordings for process auditsPursued consistent vendor communications to mitigate production impact due to supply chain delays

Supported Indirect and Direct Purchasing functionsMaintained Class IV ASL and new supplier creation

Tewksbury, Massachusetts, United States

Resolved over $1,000,000 of invoicing issuesCleared extraneous orders from system in preparation for MRP transitionSupported vendors in establishing credentials on new supplier portal

Chelmsford, MA

Purchase parts and services per ERP, MRO, and R&D requirementsMaintain current AVL with either quality surveys or ISO certification Coordinate credits and repairs for non-conforming materialsTrack and expedite open orders to meet customer requirementsOrganize international intercompany material transfers to minimize customs and production delays

Billerica, MA

Using BOMs and drawings, acquire material for custom manufacturing. Obtain RFQ for material; expedite orders based on customer requirements and floor priority. Update soft and hard copy BOMs with PO and receiving information as needed.Source new suppliers as needed.

Jaffery, NH

Plan the manufacture of finished goods and subassembly materials to meet stock and MTO demand for product. Review raw material levels with purchasing as necessary. Coordinate with production floor and network planning to ensure that jobs are on target to meet customer demand and relay any applicable existing or foreseeable delays.

Worcester, MA

Purchasing and Production Planner and CoordinatorPurchase products for manufacture based on sales orders, job reports, and MRO reports. Review reorder reports to maintain stock levels and standard products. Schedule job production of standard products. Maintain, review, and negotiate VMI programs with suppliers. Work with Plant Managers in MA and OH to.

Burlington, MA

Using BOMs assess purchasing requirements to fulfill customer orders. Materials include; cables, wiring, fasteners, PCB, IC, resistors, connectors, and various other components. Reference costed BOM used in quoting process to achieve additional savings where possible when placing orders. Review and resolve NMR and receiving issues as they arise. Purchase.

Marlborough, MA

Responsible for the review and order of internal customer requests for products ranging from raw materials to assemblies to office supplies. Create, develop, and maintain strong supplier relationships. Negotiate with suppliers on price and quality requirements to meet organizational needs.- Member of cross-functional ISO team, performing audits for.

Chicopee, MA

Research, review, and present relevant and current mission data to aircrews, deploying personnel, and base commander. Create and present annual training presentations for internal and external training requirements.- Developed and maintained Minimum Intelligence Document List (MIDL) database for office use to ensure up-to-date intel procedures and.

Marlborough, MA

Assisted buyers by providing price quotes, order forecasting, entering purchase orders, expediting orders, and resolving invoicing errors. Responsible for three product lines. Performed stock transfers between branches as directed and according to need.- Reduced training time for new assistants from 1 week to 2 days