*Negotiate and manage all aspects of PACCAR’s supplier relationships, including the commercial/contractual requirements with respect to total quality, technology, delivery, customer service, aftermarket support, logistics and total cost. Maintenance, Repair & Operations (MRO) * Manage government projects partnerships ensuring that DOE requirements are met* Process incoming Division Purchase Requisition’s (PR’s)*Enter approved PR’s into MRO data base generating a Purchase Order (PO) for services, send via email PO to the suppliers* Negotiate long-term Blanket Purchase Orders• New suppliers request Non-Disclosure Agreements, Financial reviews, negotiate purchasing terms and conditions• Maintain a good working communication level with all suppliers

Buyer for Boeing 787 Cargo, Ceilings, Door and Doorway, Sidewalls, Airbus A330 bins programs as well as Tooling at Zodiac Aerospace.

Procured plumbing and heating products for new construction projects, service jobs, and warehouse inventory

Team Leader - Processed Lignosulfonate products via filtration, separation and chemical adjustments, ensuring that production and safety requirements are met.Performed lab tests as part of daily duties ensuring product quality following ISO 9002 requirements