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Materials Specialist-Buyer

Dublin Aerospace

Exeter

On-site

GBP 32,000 - 42,000

Full time

2 days ago
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Job summary

Dublin Aerospace is seeking a Materials Specialist to facilitate on-site purchasing and logistics within the Base Maintenance Business Unit in Exeter. The role focuses on managing material procurement and ensuring timely delivery for aircraft, requiring strong negotiation skills and effective communication. Candidates should be proactive and capable of thriving under pressure, demonstrating a commitment to flexible work practices and excellent inventory management.

Qualifications

  • Aptitude for acquisition of procurement skills is needed.
  • Must be able to pass Core Competency tests as required.
  • Commitment to new flexible work practices is essential.

Responsibilities

  • Place orders and provide purchasing and logistics support.
  • Attend daily meetings with Check leaders for status updates.
  • Liaise with external customers to resolve queries promptly.

Skills

Knowledge of inventory management
Negotiation
Self-starter
Communication skills
Ability to work under pressure
Commercial awareness
Proactive approach

Job description

The role of the Materials Specialist is to provide on-site purchasing and logistics support to Base Maintenance Business Unit for the procurement of Consumables, rotables and expendables and delivery of same for aircraft under the control of Exeter Aerospace so that on time delivery of the aircraft is maintained. Provide daily reports to the Check leaders and customer on the anticipated delivery dates of materials and parts. Answer Customer queries. Enter orders via the Visaer system. Carry out necessary expediting duties to improve delivery times. Research optimum supply sources where cost and delivery issues are in need of improvement.

Key Responsibilities:

• Place orders for materials, parts and rotables based on the requests in Visaer or from the Check leaders.

• Attendance at daily meetings to provide updated status as required by the Check leader.

• Ensure purchasing activity supports aircraft turn time and advise Check leader of possible issues.

• Liaising with external Customers ensuring all queries are cleared as a priority.

• Ensuring that all rotable exchanges are sent back in line with the exchange terms so late penalties are not applied.

• Ensure that the correct information is entered in the PO at the time of ordering/raising.

• Expedite urgent requests by contacting Vendors upon clearance from the Check leader.

• Ensure that optimum economic quantities are purchased to take advantage of minimum order values.

• Work to eliminate unnecessary purchasing by reviewing previous usage and upcoming planned workload

• Maintaining up to date status of orders on Visaer.

• Ensure IT systems are used effectively and housekeeping maintained.

• Ensure that all PO ‘s are closed off so that payment can be made and that all sales orders can be invoiced in a timely fashion following completion of the aircraft visit.

• Be prepared to undertake other duties may be reasonably assigned by the Company from time to time.

Core Competencies:

• Must have knowledge of inventory management and procurement process or the aptitude to quickly acquire those skills.

• Initiative and a proactive approach to achieving objectives will be key attributes for the position.

• Be a strong self-starter.

• Ability to work under pressure both in a team and alone.

• Commercially aware • High level of business skills with a strong emphasis on negotiating.

• Top class communication skills both written and oral together with computer literacy.

• Full personal commitment to new flexible work practices and an enthusiasm for accepting and implementing change.

• An appreciation of the importance of material supplies to the Exeter Aerospace operation.

• Ability to pass Core Competency tests as required by the Company

• Where applicable, the person must satisfactorily complete a Exeter Aerospace competency assessment procedure based on GM2 145.A.30(e) prior to working unsupervised. Ref. MOE 3.14.

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