Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Reporting directly to Supplies Purchasing Controller.
- Responsible to request for quotations, preparation of purchase request/work order/loan order and final order of all aircraft and commercial items required for aircraft maintenance.
- Liaise with vendors and other related agencies with regards to items were sent for repair and overhaul.
- Monitor and follow-up with related repair and overhaul agencies with regards to items were sent for repair/overhaul.
- Monitor progress of tools and equipment sent for calibration and test to ensure timely return.
- Ensure the most cost effective method of shipment to dispatch material.
- Supervise and administration of rotable and repair sections.
- Review quotation summary and make recommendation of rotable procurement.
- Ensure processing of Loan/Purchase Orders.
- Ensure continuous assessment and monitoring of float.
- Ensure continuous and correct update of AMOS.
- Update Airline ‘AOG’ Contacts listing.
- Update engineering procedure revisions.
- Update Purchasing Controller on status of priority requirement and any deviations to required performance levels.
- Carry out other duties as directed by immediate supervisor or Supply & Store Manager.
Yêu Cầu Công Việc
- Able to work under high pressure.
- Self-disciplined – able to work effectively in a team-work.
- Proactive and cooperative attitude.
- Aptitude for sound and logical organization of tasks, activities and associated documentation.
- Prefer at least 2 years working relevant experience
- Using fluent English / TOEIC 450 at least
- Fluently using PC & software office (Word, Excel, PowerPoint), internet & office tools...