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Material Planner/Buyer

Material Planner/Buyer

companyFL ARI
PublishedPublished: 3/4/2020
ExpiresExpires: 6/30/2020
Engineering general
Contract

Aircraft type

A320 Family| B737 NG

Areas of operation

China

 Validate the purchase requisition by comparing the items required in the master list; clarifying unclear items; recommending options.

;;.

• Transfer available items in the storage by verify inventory; arrange delivery.

• Prepares purchase orders by verifying specifications and price; getting recommendations from suppliers for substitutes; obtaining approval from require department.

;;。

• Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.

;。

• Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.

,;

• Authorizes payment for purchases by forwarding receiving documentation.

• Keeps information accessible by sorting and filing documents.

• Provides purchasing planning and control information by collecting, analysing, and summarizing data and trends.

、,。

• Updates job knowledge by participating in educational opportunities.

• Accomplishes purchasing and organization mission by completing related results as needed.

.

• Managing, planning, preparing, providing, coordinating, closing of materials supply and service requirement for aircraft overhauls and general goods and preparing the related reports

、、、、、,;

• Preparing forecast on material demand both aircraft material and general goods

• Create Purchase orders in IT system and track and trace their status with involvement of suppliers and transportation service providers

IT,

• Monitoring the status of closed loop and open loop items

• Tracking deliveries –Air Way Bill (AWB) numbers, delivery status and deadlines, tracking their changes

-、,,

• Using and maintaining MRP, optimal inventory management

MRP,

• Checking inter change abilities when new Part numbers requested (IPC), maintaining the Master Data (Material Master Data, Info Record, Source List) and the Market Price in the IT system if necessary

,(IPC),(、、),IT

• Preparing related technical reports and registrations such as monthly inventory, AOG returns, MRP analysis and maintenance, etc. on request,

,、AOG、MRP;

• Controlling and managing status of open PO items,

PO,

• Account management such as settlement of problematic supplier invoices

  • College degree and above (education in engineering area will be preferred); ();
  • Min 1 years’ experience in Purchasing field, MRO Background will be preferred; 1,MRO
  • Familiar with purchasing process and supplier management
  • Master market trends, have business sense,
  • Negotiation and communication skills
  • Skilled in use the supplier management software
  • Ability to collect and analyse and process data
  • Good judgement and decision-making ability
  • Good English communication skills
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