Detail-orientated Supply chain Specialist adept at making critical decisions, managing deadlines and conducting team reviews. With expertise in analysis and quantitative problem-solving skills, dedicated to company growth and improvements. Supply chain specialist having more than 8 years of expertise in Aviation professional . Effectively manages assignments and team members. Dedicated to self-development to provide expectation-exceeding service.
Responsible for procurement of material/aircraft parts, consumables, tools, GSE and all related items for the maintenance of aircraft to meet supply chain and operational requirements and in line with supply chain targets.
Obtain quotes for materials & services, prepare price analysis and recommendations, evaluate and negotiate price, payment and delivery terms, identify cost saving methods (credits, rebates and discounts), and negotiate warranty conditions and lead times with the goal to achieve optimum benefits/savings.
Tack all pending Warranty orders till they’re received and fulfilled.
Update all POs status on the tracking system (PO values, PN, QTY, Priority, Core charges, etc.).
Utilize appropriate selection of shipping methods to match operational criticality and reduce overhead costs where possible.
Review the incoming Maintenance base inputs Materials, Tools & GSE requirements with the perspective Materials Planner, PPD & Maintenance staff.
Coordinate with the Repair & Warranty Officers the repair cycles related to the incoming routine & non Routine demands.
Maintain the daily, weekly, monthly reports of the outstanding POs/ROS status.
Assist in review of the qualification of New/Current suppliers prior enrollment into FAS Approved Suppliers list.
Ensure AOG/Critical priority parts are shipped in the shortest possible time to meet supply chain & production requirements.
Attend the AOG requirements calls and process the POs accordingly.
Review open and overdue orders to ensure progress/follow up and escalation of non‐ conformances internally and externally as required to ensure optimized vendor performance.
Ensure compliance with Supply Chain Procedures, QA, Technical Procedures & Export Control regulations.
Review and assist vendor performance for improvement.
Responsible for timely clearance of receipt discrepancies and invoice queries in accordance with supply chain targets. Clear all outstanding Quarantined receipts.
Timely update of order status on the audit trail to ensure visibility of latest order status to supply chain and operations and as required would need to assist Senior buyers.
Coordinate with the responsible staff of all invoices related to the POs/ROs to assure value matching prior payment transactions. Ensure compliance to FAS Quality, Code of Conduct, Health & Safety Regulations and Requirements, Procurement Technical Procedures.
Take reasonable care of your own safety and health and the persons that may be affected by your acts or omission of work.
Commit to Environment, Health & Safety policies and procedure.
Participate in Environment, Health & Safety Programs including adhering to and implementing approved safety regulations.
Cooperate with their supervisors with respect to any instructions and/or actions taken to protect the employees and/or comply with HSE requirements Reports HSE hazards, incidents, near misses, and issues as per approved company procedure