Teams at Chandler Industries

Manage customer programs end-to-end from contract award through delivery, coordinating production, engineering, quality, supply chain, and finance. Maintain schedules, budgets, risk and change logs, support customer interactions and audits, coordinate FAI and documentation in ERP, and ensure compliance with aerospace/medical/defense quality and regulatory standards.

Manage full-cycle accounts payable processes including invoice processing, vendor reconciliations, payment runs (checks/ACH/wires), expense report review, A/P aging and GRNI management. Support month-end/year-end close, journal entries, audits, 1099 and government reporting, A/R cross-support, A/P automation and process improvements, and vendor inquiry resolution.

Set up, operate, and inspect CNC mills and lathes (including 5-axis machines) to produce complex parts to tight tolerances. Perform program transfers, tool offsets, setups, finishing, routine PM, material handling, and SPC-based quality checks. Support continuous improvement, 5S, Lean initiatives, and maintain safety and documentation.