Yasmin Burrows Email & Phone Number

Prestwick, Scotland, United Kingdom

Glasgow Prestwick International Airport, Scotland, United Kingdom

To provide direction and guidance to the business in all contractual aspects associated with Spirit AeroSystems Europe, Spirit Malaysia, Spirit Belfast and Spirit Morocco in compliance with the operating policies and procedures of the business.

Glasgow Prestwick International Airport, Scotland, United Kingdom

Manage six global suppliers for major aircraft manufactured.- Organise and participate in multi-functional reviews onsite and at global supplier sites.- Flow down customer contract terms, conclude contractual negotiations for value for money on non- recurring and recurring costs.- Collate suppliers' KPI's based on performance to schedule, quality, cost assess risks and issue claims for payment.- Primary point of contact between Spirit and the supplier for all aspect of contract performance.- Manage supplier capacity and capability as production rates increase.- Manage supplier engineering change to meet points of embodiment and cost impact.- Issue RFI/RFP's for cost reduction initiatives.

St-Nazaire, Pays De La Loire, France

Secondment to St Nazaire to manage SCM Team of 8 and Logistics Team of 6 ensuring parts were sourced at a competitive price and supplied within agreed time-scales to complete delivery of a major aircraft structure to the customer on time. Reporting to customer and Spirit Senior Management on KPI's.- Identify critical shortages and present 'Burn Down' solutions to the customer to meet delivery commitments.- Liaised with Spirit IT Team to implement and train St Nazaire Team to use SAP cERP.- Participated in selection interviews and supplier meetings onsite.- Audited first aircraft parts compliant with customer approvals.

Glasgow Prestwick International Airport, Scotland, United Kingdom

Manage 5 global suppliers delivering to two separate major customer contracts.Key responsibilities:-- Bid process, issuing RFI/RFP's and manage supplier selection process, through to Down Select and Contract Award.- Set-up supplier contracts, negotiating best price, Terms and conditions through to signature.- Prepare and deliver Supplier Strategy Reviews at suppliers' locations. Provide outputs to Senior Management identifying risks and opportunities.- Monitor suppliers' delivery performance, quality and cost assessment.- Use MRP SAP AIOSE to implement new parts through to raising purchase orders.- Super User for SmarTeam software - engineering change system. Delivering training to Spirit employees and suppliers.

Glasgow Prestwick International Airport, Scotland, United Kingdom

Manage 4 global suppliers delivering parts for 2 key aerostructure customers.- Maintain and issue supplier Vendor Schedules.- Identify and mitigate any risks associated with engineering changes and amendments to the schedule as demand dictates within supplier contractual agreements.- Apply Inventory Management procedures to optimise the value of inventory across the business with minimum risk to production.- Prepare and deliver Operational Reviews with suppliers both onsite and at supplier locations.- Create and monitor supplier KPI performance against agreed targets taking appropriate action when required.

Kilmarnock, Scotland, United Kingdom

Covering a wide remit within Ayrshire to obtain funding from European Social Funding in Brussels for first steps in education for adults and various beneficiaries within a wide range of client groups. This included:-- 4.5year secondment to BAE Systems - Aerostructures and Regional Aircraft - Learning Resource Centre Co-ordinator to promote the concept of learning and development to employees and their families. Advising on further education and specialist courses to meet the needs of the business.- Managing Prince's Trust and New Deal activities, liaising with the partners, external bodies and participants.-Co-ordinate all aspects of evening classes for approximately 2.5K students per annum. Assess commercial viability of courses, provide statistical reports to College Management, ensuring audit criteria for funding bodies are met along with being compliant for Her Majesty's Inspectors of Education.- Conduct internal quality and external partner audits on various ESF projects on a monthly, quarterly, half yearly and yearly basis ensuring objectives of the project are met to secure milestone funding.

Cumbernauld, Scotland, United Kingdom

Over 16 year period in the carpet manufacturing industry various positions held:-- Liaison for Lexion Management Consultants, analysing and improving efficiencies across 3 merging companies, Lyle Carpets Ltd, BMK and Stoddard International Plc, for best practice and consistency across the sites.- Commercial/Customer Service Manager responsible for prioritising production planning and resolve customer issues from pricing through to quality complaints.- Sales Office manager of a team of 7 people processing order through to delivery and resolving any customer complaints on quality issues.- Personal Assistant to Managing Director and Production Director.- General Office Administrator from taking orders from customers through to delivery and invoicing.

Institute Of Leadership & Management (Ilm) - Nebs Management, Business Administration, Management And Operations

Course covered key areas of management:- - Activities & Performance - People & Effective Communication - Resources - Information

Standard Grades - English, Mathematics, Accounting, Shorthand, Secretarial Studies & History

Education record

Activities and Societies: Effective Negotiation, Legal Aspects of Contracting & Beyond Contract Law

Sage Accounting & Payroll, Accounting And Business/Management

Intro To Goal Setting

Business French & German

Bs En Iso 9000 Internal Auditing, Auditing

Evaluation For Quality Management (Efqm), Business Administration, Management And Operations

Higher Grades - English, Mathematics, Accounting & Secretarial Studies

Education record

Activities and Societies: Security Awareness International Trading Export Licence Control Foreign Object Damage (FOD) Code of Ethical.