Job Description

Minimum requirements

• He/ She is effectively monitor & control purchases of all Raw Materials, rotable, expendable ,consumables Tools, Services, Repair & Calibration, Loans and Rentals.
• Any graduation of any discipline preferably with Engineering BE/B Tech, AME diploma.

Relevant and total years of Experience:

• 1 Minimum Experience 2 Years in the field of purchasing
• 2 Aviation Purchase experience for a period of 3 Years
• 3 Good negotiation and communication skills

Skills and Knowledge:

• 1 Commercial Purchase experience
• 2 Good negotiation and communication skills
• 3 Skill to understand of Contracts and execution as per the company requirements.

Key Responsibilities

• VENDOR DEVELOPMENT :Explore and identify new vendors to ensure and maintain a rich database of vendors to cater to GEPL -STAR AIR requirement.
• PR SCRUTNIZING ,RFQ,PO,AOG ,DESCREPENCIES : Periodically review purchase requisitions, obtaining RFQ from various vendors, Negotiations and generate purchase orders to ensure seamless supply of materials.
• ROTABLE : REPAIR/PURCHASE/PBH management
• APPROVALS: Generate approval note with Quote comparison for all items that are being procured.
• LOGISTICS & • Customs Clearance: Co-ordinate FF & Customs Clearance and ensure timely movement of material and receipt at GEPL-STAR AIR
• COORDINATION WITH OTHER DEPARTMENTS: Coordination with all departments and maintain cordial relation for smooth operations.
• LOANING & RENTALS: Timely delivery for TAT compliance and Revenue
• REPORTS & RECORDS : Maintenance of all records and documentations pertaining to P&C. Monitoring and updating MVL
• PAYMENTS : Co-ordinate with Finance for Vendors payments.
• other key responsibilities assigned by reporting manager/ HOD

Skills Required

• Logistics