Rosette Gonzalez
Loma Linda,CA
Summary
Dynamic Purchasing Manager with a proven track record at Meta Aerospace, adept in negotiation and cost control. Excelled in inventory oversight and fostering supplier relationships, ensuring ITAR and NadCap compliance. Bilingual in Spanish with exceptional organizational skills, significantly improved procurement efficiency and cost savings.
Overview
4
4
years of professional experience
Work History
Buyer
ComAv Technical Services
Victorville, CA
01.2024 - Current
- Procured Aircraft parts dependent on need per A,B, or Check.
- Researched and purchased all Tooling need to perform repairs on all aircraft’s
- Sent parts out to MRO Facilities to be repaired.
- Worked closely with all Program managers to Identify needs of any AOG
- Collaborated with internal stakeholders to understand their needs, ensuring accurate product specifications were met in all purchases.
- Developed strong relationships with suppliers to secure favorable pricing terms and conditions for the company''s benefit.
Purchasing Agent
Laminated Shim Co
Corona, CA
04.2023 - 10.2023
- Negotiated contracts and set up new
- Improved supplier relationships through regular communication and proactive problemsolving.
- Purchased all Tools, Raw Material, supplies and sent Parts out for processing Following the end users Approval of vendors
- Read Specifications to identify the need of processing was being called out per part being manufactured.
- Ensured all facilities being used were ITAR, NadCap, and AS 900 compliant
- Worked closely with the Shop manager to ensure I the right material was being purchased such as ( 6061, 7075)
- Performed monthly reconciliation of open purchasing orders.
- Created Purchases Orders
Purchasing Manager
Meta Aerospace/Meta Strategic Mobility
Temecula, CA
04.2020 - 04.2023
- Purchased all supplies needed for Pilots, Boomers, Maintenance Mechanics
- Submitted RFQ and procured all Airplane Parts and Tooling
- Flight Minute Tracking
- Fuel Consumption Reporting
- Booked, travel
- Expense Report Reconciliation for CEO, CFO, Project Manager, Chief of Maintenance, Human Resource and Shop Foreman’s
- Purchased All office supplies needed for all facilities.
- New Vendor set up and negotiated Terms.
- Onboarding of all new hires .
- Restocked inventory, to ensure we had enough back stock.
Skills
- Inventory Oversight
- Cost Control
- Negotiation
- Pricing Analysis
- Interpersonal ability
- Read Specification of Aircraft’s
- Bilingual Spanish
- ITAR
- NadCap
- Microsoft Office
- EstiTrac
- Corridor
- ILS Market
- Boeing
- FlightDocs
- Purchase orders
- Reconciliation
- Organizational Skills
- Contract Negotiations
- Training
- Forecasting
Timeline
Buyer
ComAv Technical Services
01.2024 - Current
Purchasing Agent
Laminated Shim Co
04.2023 - 10.2023
Purchasing Manager
Meta Aerospace/Meta Strategic Mobility
04.2020 - 04.2023