Set up CAT ID's in Asset Suite, ensuring the structure and inclusion of necessary flow downsConduct supplier audits, annual reviews and triennial qualificationsCreate receipt inspection planning document and subsequently verify and validate the final record

Responsible for review of Baker's Quality Procedures for quality requirementsCreate forms and logs for quality procedures

ASME NQA-1 Lead AuditorParticipate in hosting client auditsResponsible for review of client contracts and translation of technical and quality requirements into shop instructionsReview and process client changes including contracts, specifications and drawingsModify forms to meet current practiceAssist in pre-job quality planningReview fab plans to ensure hold points and quality steps are in accordance with contractual requirementsSend submittal packages to customer for approvalMaintain submittal log for all projectsDistribute controlled documents (contracts, drawings and specifications)Responsible for record retention timeReceive incoming material against purchase order and drawing requirementsReview Certified Material Test Reports (CMTRs) to required American Society for Testing and Materials (ASTM)Familiarity with Federal Acquisition Requirements including Buy American Act 52.225-11 and Federal Acquisition Regulation 52.225-13Knowledge of suspect / counterfeit identification and dispostionResponsible for age sensitive shelf items, marking for disposalReview of Quality Procedures with feed backExperience and generation of Nonconformance Reports (NCRs)

Input daily mortgage orders and other pertinent information into the computer databaseSuccessful plant maintenance technician for title insurance industryMaintain integrity of plant to meet expected timelines

Answered pones in a professional manner providing answers when possible and transferred calls to correct manager. Input daily timecards into QuickBooks, gave out purchase order number to supervisors as needed. Set up and maintained rental equipment needed at job sites and maintain welder qualifications.

Logged paint thickness numbers from painted material as the inspector took them, input the data into the computer and compile sheets to be sent to the customer for approval. Verified that all material and paperwork was completed and placed on the truck for shipping.

Prepared and submitted expense's for Agency Field ExecutiveVerified and approved invoices for paymentMaintained budget for Pacific Northwest (PACNW) agents

Created master computer system to maintain all incoming documents and equipment so it could be easily accessed by employees for an efficient production systemOrganized hard copy filing system

Verified material test reports, welder information, and weld procedures for data packages to be sent and approved by customer. Review material tracking and weld map information and made sure data package information matched customer order. Maintained yearly calibration on inspection tools.

Prepared final data packages to be verified by Quality Engineer. Maintained and verified non-conformance's, welder qualifications, code and standards, weld procedures, request for information and design change notice logs for the quality department. Assisted in developing and maintaining Premier’s Electronic Information Management Systems (EIMS). Controlled and distributed hard copies of contracts, drawings and specifications.

Verified invoices against Purchase Orders to ensure that they comparedOrganized Employee Personnel files on computer as required by the statePurchased material and consumables to be used in daily in shop