Minimum requirementsAny graduation preferably with Engineering ( BE/B Tech) or AME diploma.

Relevant and total years of Experience:
1. Minimum Experience 1 Years in procurement department in Airlines/ MRO
2. Total Aviation Experience for a period of 3 Years
3. Proficient in oral, written communication.
4. Good negotiation skills

Key Responsibilities1. VENDOR DEVELOPMENT: Explore and identify new vendors to ensure and maintain a rich database of vendors to cater to GEPL -STAR AIR requirement.
2. PR SCRUTNIZING, RFQ, PO, and AOG, Discrepancies: Periodically review purchase requisitions, obtaining RFQ from various vendors, Negotiations and generate purchase orders to ensure seamless supply of materials.
3. Repair Management: Repair / pool management
4. He/ She is effectively monitor & control purchases of all Raw Materials, rotables, expendable, consumables Tools, Services, Repair & Calibration, Loans and Rentals.
5. Skill to understand of Contracts and execution as per the company requirements.
6.COORDINATION WITH OTHER DEPARTMENTS: Coordination with all departments and maintain cordial relation for smooth operation
7.APPROVALS: Generate approval note with Quote comparison for all items that are being procured.
8.PAYMENTS: Co-ordinate with Finance for Vendors payments
9.LOGISTICS & Customs Clearance: Co-ordinate FF & Customs Clearance and ensure timely movement of material and receipt at GEPL-STAR AIR
10.LOANING & RENTALS: Timely delivery for TAT compliance and Revenue
11.REPORTS & RECORDS: Maintenance of all records and documentations pertaining to P&C. Monitoring and updating MVL
12.other key responsibilities assigned by reporting manager/ HOD