Repair Order Administrator

Barfield-1; Vanderbilt Park (FL); On-site; USD 42,000 - 64,000; Full time

Job summary

Barfield is seeking a Repair Order Administrator in Doral, FL to support the AFI Billing department. The role involves handling repair orders, coordinating with vendors, and ensuring timely delivery and documentation within AFI contracts.

The ideal candidate will have aviation experience, strong communication skills, and proficiency in Microsoft Office. This is a full-time on-site position with potential for growth within our logistics operations.

Qualifications

• Excellent communication skills and attention to detail.
• Ability to work swiftly with minimal errors.
• Ability to work independently.
• Fluent English (written and oral).
• High School Diploma required.
• Some aviation experience preferred.
• Knowledge of Microsoft Office Suite (Excel and Outlook).

Responsibilities

• Receive and process repair orders and issue documentation.
• Monitor repair status and expedite through vendors.
• Coordinate with suppliers and customers to meet timelines and contracts.
• Ensure proper data entry and documentation in IT systems.
• Ship units to repair shops and handle FedEx shipments.
• Perform quality checks to ensure compliance with contract requirements.

Skills

Communication skills

Detail oriented

Work under pressure

Work independently

Fluent English

Education

High School Diploma

Tools

Microsoft Office Suite

Excel

Outlook

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Regular Full-Time Level 1 Doral, FL, US

17 days ago Requisition ID: 1475

Join Barfield and Become a Part of the Adventure!

If you are a talented Repair Order Administrator professional interested in working in the exciting field of aviation, Barfield wants you!

Barfield is more than just a prestigious name in the industry: it is subsidiary of Air France Industries KLM Engineering

We are looking to hire a dedicated Repair Order Administrator to join our team. The Repair Order Administrator will support our AFI Billing department

Duties and responsibilities

The Repair and Availability Coordinator actively contributes to the service level of repair and delivery processes within the scope and requirements of the contracts signed by AFI with their Customers.

Employee performs all steps of the process: receipt of material, issuance of repair orders, shipment to vendors or AFI shops, monitoring and expediting of repair process, storage, dispatch of parts to customers.

The Repair and Availability Coordinator is actively involved in monitoring and ensuring the economy of the contracts, the service to the customer and the quality of the processes.

• Makes sure that the materials received from the customers are part of the contractual list
• Perform incoming goods Inspection verify data plate of equipment & check for CID or FOD
• Determines whether component will be repaired in-house or subcontracted
• Checks if the repair must be done under warranty or not
• Issues the Repair Orders and updates the IT System accordingly
• Scan necessary equipment and repair documentation into Doremi and Gold
• Ships the units to its’ assigned repair shop/OEM via FEDEX
• Process Fedex shipping labels for outgoing repairs.
• Prioritize tasks based on urgence to ensure overall service level and responsiveness to the customer
• Receive Serviceable units from Air France facilities for the replenishment of the local pool allocationDaily contact with vendors to expedite and pressure to deliver within our customers’ TAT
• Negotiates the repair under warranty
• Negotiates the free of charge standard exchange in case of TAT is overdue
• Makes sure that the quotes received from the vendor are in accordance with the requested task
• Makes the quality control when the unit is received after repair and makes sure that the repair has been done in accordance with the requested task.
• Makes sure that all the documentation received with the unit is in accordance with the regulations
• Ships the unit back to the customer and updates the IT System

Costs Monitoring

• Makes sure that the quotes received from the vendor are in accordance with the requested task
• Analyses and disputes discrepancies
• Checks for exclusions to be charged to the customer
• Approves the quote to the vendor
• Issues the quote to the customer adding the charges according with the contract
• When the agreement is received from the customer, forwards the quote along with the approval to AFI

financial department in Parisforinvoicing

• Makes sure that the invoice received from the vendor corresponds to the quote approved

Availability and Delivery

• Releases part on customer request and in accordance with contract terms and conditions
• Participates in maintaining a well organized and accurate inventory, in accordance to AFI’s standards and procedures

Customer Support

• Has a regular contact with customers or account managers to assist them in their needs
• Manages the interface between the customer and the vendor in case of an urgent need or an AOG request
• Initiates alternative availability against lowest cost, in case requested part is not yet repaired
• Ensures customer satisfaction

Quality Continuous Improvement

• Challenges existing processes in order to improve quality, costs and delays
• Formalizes and shares best practices, participates in benchmarks with other AFI remote logistics centers

Required Skills/Competencies/Qualifications

• Candidate must have excellent communication skills, detailed oriented, and work well under pressure.
• Ability to work swiftly and efficiently with minimum entry errors
• Ability to work independently
• Languages: Fluent English (written and oral)
• High School Diploma required
• Some Aviation experience preferred
• Knowledge of Microsoft Office Suite (Excel and Outlook)
• Experience in logistics and knowledge of regulation: Dangerous Goods, Customs

You embody our values:

• CUSTOMER FOCUSWe strive to provide the best services to our customers.
• INTEGRITYWe are personally accountable for the highest standards of ethical behavior.
• TEAMWORKWe are committed to a teamwork environment.
• ADAPTABILITYIn an ever-changing world, we are adaptable to the required challenges.

We offer a comprehensive total compensation and benefits package. For more information about us, please visit our website at www.barfieldinc.com

Barfield is an equal opportunity employer.

Equal Employment Opportunityis the Law . This law requires Barfield to post a notice describing the Federal laws prohibiting job discrimination. For information regarding your legal rights and protections, please click on the following link: Know Your Rights

As a Federal Contractor, Barfield is required to participate in the E-Verify Program to confirm eligibility to work in the United States. For information please click on the following link: E-Verify.

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.