Minimum requirements
Any graduation preferably with Engineering ( BE/B Tech).
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 1 - 2 Years
3. Proficient in oral, written communication.
4. Good negotiation skills
Key Responsibilities
1. 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 Scrutinizing, 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