Sunshine Smith Email & Phone Number

Fort Worth, Texas

Core Manufacturing Engineer

Fort Worth, Texas

Manufacturing Requirements Planning Supervisor

Fort Worth, Tx

Fort Worth, Tx /American Airlines

Purchasing analysts for American Airlines for new and retrofit aircraft interiors and IFE equipment.Supply chain functions including monitoring all the processes including RFQ, Vendor Negotiations, Create Purchase Orders, Tracking. . AAPICS, SAM, DECS, MS Office 2010 with strong Excel

Greenville, Tx

MRP Controller – Assigned to Special Military High Profile Programs with AOG demand details to Identify raw material requirements for production specifications and schedules. Coordinate material movement between warehouse and production areas. Analyze inventory levels, inventory positioning, work order BOM's to determine type and quantity of materials required to expedite. Coordinate with purchasing, production and warehouse personnel to ensure appropriate scheduling, procurement, and movement of materials. Interact with internal customers and suppliers with respect to product planning, problem resolution, and process improvement. POC: Status reporting and expediting of requirements for assigned programs. Primary source of information for parts requirements for Discrepancy Reports, shortages and status. Create and enter in SAP, Discrepancy Reports, Material demand requirements, convert Planned Orders to Purchase Requisitions and assign QRC priority or convert to Production Order and schedule and release to manufacturing area. Monitor, analyze, research and evaluate shortage data. Formulate and execute problem resolution strategies that ensure program success. Keywords: SAP Super User/Trainer, MS Office Suite 2007

Richardson, Tx

Repair Administrator responsibilities related to Logistics Life Cycle Management; Provisioning Spares, maintenance/repair activity for various Government and Commercial contracts. Monitored inventories and reconciled customer owned property records as well as creating Time and Material Estimates. Generated various progress reports, final reports, monthly metrics and other logistics tracking information related to programs; including failure analysis, work in process, customized status reports, flow charts & presentation briefings using SAP and Microsoft Office Products. Material Planner Coordinator; ordered and tracked piece parts and engineering materials. Coordinated logistics requirements needed to support the fielding and life cycle sustainment of the products. Monitored program/projects effectiveness; made recommendations to effect changes for improvements. SAP Super User responsible for training and assisting other staff members with various transactions and reporting efforts. Proficient knowledge of DOD Contracts, the Federal Acquisition Regulations (FAR), DPAS Rating system, Import/Export compliance ITAR, and EAR.

Irving, Tx

Team Lead Order Administration insured accuracy of repair documentation and procedures. Provided SAP support & on-going training, and administrative functions. Managed accounts payable, generated Purchase Orders, Petty Cash Custodian, etc. general administrative responsibilities: daily/weekly teleconferences, travel arrangements, office supply management, expense reports for all technicians, various other activity reports. Processing new hires, random drug screenings, and analysis of labor reports and staffing requirements.Keywords: SAP ERP (R/3) Super User includes (CS, FICO, PS, HR, SD, MM, PP, PM, QM) with bolt-on BI/BW, COPS, WMS, WIN & FIT), MS Office Suite 2003 Pro with emphasis on Excel, PowerPoint, Access, Word. Read/Interpret Engineering Technical Drawings and Specifications, Lotus Notes, MS Project, Process analysis, Process Improvement, Supply Chain Management, Accounting Principles and Practices, HR assistance, Office Administration, Trainer.

Terrell, Tx

General Accounting; developed and implemented procedures for reconciling Service/Parts Cash Sales. Trained all Cashiers for multiple locations. Responsible for month-end close process, posting journal accounting entries, account reconciliation, billing statements, general ledger schedules, accounts receivables, accounts payables, cash applications and reconciliations, Hot Check Receivables and affidavits. Responsible for negotiation of terms for credit card, check service and other vendor relations. Contributed substantially to reducing outstanding accounts receivables through improved collections processes.ADP and PeopleSoft, UCS, Accounting Principles and Practices, General Ledger Accounting

Issue and approve purchase orders, cost analysis, and inventory, etc. for multiple locations. Supervised all Cashiers and A/R Clerks in 4 locations. Managed General Ledger accounting schedules, Accounts Receivables, post debits and credits and reconcile accounts accurately. Exceptional record of accomplishment of accurately handling financial reporting for month-end, quarterly and annual reports in a deadline oriented environment. Other positions held: Service Operations ManagerADP and PeopleSoft, UCS, Accounting Principals and Practices, General Ledger Accounting

Microsoft Office Certified Specialist

Certificate, Certified Manager

CMI, CMII, CMIII

Cpim, Logistics, Materials, And Supply Chain Management, Enrolled

Cpim, Certified Production Inventory Management