Teams at Ford Motor Company

Leads global supplier warranty recovery operations, analyzing claims, recovery trends, costs, and performance metrics. Manages supplier engagement, overdue recoveries, invoices, reconciliations, forecasts, dashboards, and monthly reporting. Partners with Finance, Warranty, Purchasing, Quality, Manufacturing, and Data Analytics teams to identify recovery opportunities, monitor financial targets, resolve bottlenecks, and recommend corrective actions to reduce warranty costs.

Leads SAP S/4HANA plant setup and enterprise structure configuration across Purchasing and Finance, including MM, FI/CO, accounts payable, general ledger, intercompany, vehicle accounting, and reporting. Coordinates requirements with product teams, manages configuration timelines and documentation, supports testing, troubleshooting, cutover, transport sequencing, and go-live activities for plant rollouts or expansions.

Manage weekly supplier shipment plans in ASCENT, triage inventory shortfall cases through PEGA, and coordinate corrective actions with Purchasing, Supplier Technical Assistance, and MP&L teams. Analyze supplier responses and decommits, identify production risks and shortfalls, support programming and ISO audits, improve ASCENT metrics, create management reports, drive process improvements, and train team members.