Job Description
Job Purpose
Responsible for sourcing and purchasing activities, addressing non-standard tasks according to established policies and procedures to meet the company's requirements.
Key Accountabilities
- Ensure all allocated Purchase Requisitions (PRs) are processed promptly in accordance with policies and procedures to guarantee the availability of the right materials at the right time.
- Coordinate with Maintenance MCC, Development Engineering, and concerned departments on AOG requirements and related matters.
- Ensure compliance with all QA requirements for parts/materials.
- Develop strong supplier relationships, ensuring delivery as per contractual obligations, focusing on long-term management.
- Monitor and evaluate suppliers through sourcing teams, assessing and selecting based on set criteria, and reviewing performance reports.
- Lead end-to-end sourcing processes, including market research, financial analysis, negotiation, evaluation, and contracting.
- Expedite procurement by scheduling demands, ensuring timely receipt, reviewing inventory, and monitoring orders for on-time delivery, including corrective actions for overdue orders.
- Review and resolve order receiving discrepancies promptly, in compliance with QA regulations.
- Prepare and follow up on reports regarding outstanding and long-open items.
- Contribute to the development of procurement policies and strategies, recommending improvements at local and global levels.
- Maintain internal controls over the procurement process.
- Assist non-technical procurement officers in technical evaluations.
- Negotiate with suppliers regarding damaged goods and maintain good communication with major suppliers.
- Negotiate discounts and cost reductions with preferred suppliers.
- Monitor relevant legislation and regulations affecting procurement.
- Reconcile vendor accounts, manage supplier invoices, and resolve discrepancies in coordination with Finance.
- Ensure safety, security, and confidentiality during procurement activities.
- Prioritize AOG requirements and serve as the duty AOG officer as per the roster.
- Handle AOG shipping, coordinating efforts to ensure swift receipt of spare parts during aircraft AOGs.
Skills
- 3-5 years experience in technical procurement, materials management, or logistics.
- University degree, preferably in Business Administration, Science, or Engineering.
- Knowledge of technical operations and supply chain software.
- Experience with purchase orders, RFQ, contracts, and tender processes.
- Organized, proactive, and able to work under pressure.
- Strong policy development and implementation skills.
- Meticulous attention to detail and organizational commitment.
Required Experience:
Senior IC