Natalie Hallin Email & Phone Number

Québec, Québec, Ca

-Support new products development by gathering relevant information and assess needs of material for general and specialized equipment.-Meet and establish contacts with suppliers and prepare and/or analyze bids.-Negotiate supplier agreements and strategic contracts with suppliers as well as related terms and conditions for cost, quality, rotation, inventory and consignment.-Buy goods, set delivery schedules, monitor and communicate contracts with suppliers as needed. -Manage various problems with suppliers in order to help the R&D Department meet deadlines at lower costs and considering all aspects of long term-production. -Manage many projects at one time -Buy IT licenses and hardware-Work with Services Now and Adobe

Fort Worth, Texas, Us

.Establish new sources of supply, selects vendors and maintains vendor relationships in a professional manner; .Prepare Requests for Quotation in conformance with divisional procedures and approved sources of supply listing; .Prepare quotation analyses; .Negotiates prices in line with departmental objectives; .Issue Purchase Orders in keeping with divisional procedures; .Expedites delivery of Purchase Order schedules and inform Production Control of delivery dates; .Responsible for ensuring on-time delivery according to the terms of the contractual agreements..Liaises with other internal services (Engineering, Quality, Operations, etc.) and other divisions, as required. .Ensure that inventories are kept to a minimum and production stoppage is eliminated by adjusting delivery schedules according to the contract parameter or cancelling purchase orders. .Monitors, evaluate and record the performance of suppliers under own responsibility with regards to timely schedule delivery and quality, as well as all other issues requiring follow-up, to ensure that production rate is not impacted.

Montréal, Québec, Ca

• Development of process for internal and external repairs at CAE• Sole liaison between customer and internal / external repairs • Coordinates the timely repair of parts with the shop internally and external vendors• Development of warranty cost reduction on all repairs• Ensures that all issues are followed through to completion (on time and on budget)• Ensures that the customer is informed on the status of issues and that all ECD’s for internal/external repairs are always current• Interfaced with other CAE units to produce desired results, coordinated with all departments involved (Engineering, manufacturing) and communicated timely status of ongoing issues.• Actively participated in 360 Command Center Meetings. Participated in the negotiation of product support agreements.• Ensured proper follow-up on all schedules and deliverables for all assigned duties and projects. Placed orders for vendor repairs and managed the process with the vendor• Development of warranty cost reduction on all internal/external repairs• Ensures that all issues are followed through to completion (on time and on budget)• Ensures that the customer is informed on the status of issues and that all ECD’s for internal /external repairs are always current• Provided governance reports on vendor performance , quality and cost analysis

· Negotiating quotations for purchasing of products for “Air Canada” & “AVEOS”· Purchasing aircraft parts as per MRP Reports· Responsible for maintaining/planning inventory levels· Responsible for rectifying Snags/RNC’s· Responsible for the negotiating of contracts· Responsible for clearing of vendor invoices

Monitoring contract performance and compliance i.e.: contractual milestones and performance schedules. Compare contractual terms and prepare cost estimates for over and above maintenance aircraft work. Identified risks associated to the contract obligations and recommended appropriate activities to revolve performance difficulties or amendments required.Monitored contractual milestones to ensure preliminary invoices were generated at the correct time.Monitored receipt on the customer order entry, tracked and analyzed sales orders, shipment and billing information and performed key reconciliation analysis activities.

Boulogne-Billancourt, Île-De-France, Fr

.Procurement, project management,sourcing & negotiation of new contracts specifically in electronics area. Provided strategic & proactive approach of goods & services particular to ensure that best purchasing practices were adhered to..Maintained partnerships once contract detalis were negotiated.Expedited and followed up on deliveries in a timely fashion.Ensured that a high degree of standardization was met with all products and that the vendor had the ability to meet operational requirements. Provided mentorship, coach, encouragement and development to peers.Assisted with asset proposals.Worked closely with Quality Assurance and Accounts Payable to ensure that vendors were approved and that all vendors and products met specifications.Developed and maintained internal customer relationships- Worked closely with all internal customers to assist in determining present and future requirements, time lines and meeting budget requirements. Attended meetings with end users and/ or projects to ensure that appropriate lead times for purchasing of product was developed. Developed alliances and partnerships with vendors to secure a source of the supply of product and services for internal and external customers.

Dorval, Québec, Oo

.Creation and placing of purchase orders to cover new purchases, repairs, and exchangesLiased with production, supplier compliance, shipping and receiving when discrepancies of specific parts were raised.Analyze/review contract documents for compliance with contracting policies and regulations.information can be used to issue corrective actions required to suppliers..Daily management of on-going RFP's (request for parts), RFQ's (request for quotes), and Engineering Change Orders.

Dorval, Québec, Oo

Pointe-Claire, Quebec, Ca

Distribution Sales - Special AccountsDistribution of sales of electronic components to distributors/OEM's/CM's and brokers in the U.S. and CanadaServiced EDI Account and maintained customer MRP ReportsMeeting quotas of above 100K per monthNegotiated special pricing for customers

Pointe-Claire, Quebec, Ca

Certificate, Transport And Logistics

Purchasing Certificate, Purchasing

D.E.C, Tourism And Travel Techniques

Dec, Social Sciences

D.E.C, Social Sciences; Business; Some