Job Description
· Complete, update, and maintain Repair Orders (RO)/ Purchase order (PO) within the system.
· Conduct of repairs and procurement documentation, including and general; relevant data on system such an aircraft models, data and additional information required
· Review and organize repairs and procurement packets received from the shipping department, ensuring accuracy and proper filing.
· Handle incoming and outgoing vendor calls and emails for repair status, quotes, follow-ups, and expedite requests.
· Track open repair orders, purchase orders, obtain quotes, update on system records, and document all communications.
· Support warranty-related communications, documentation, and reporting.
· Manage vendor quotes, update data, and maintain digital records.
· Support purchase order processing, follow-up, and coordination with suppliers.
· Assist in resolving invoice discrepancies by reviewing RO/PO details, quotes, and vendor communications.
· Support Sales, and general departments to provide status updates on repairs, parts, and PO
· Ensure accurate information flow across departments.
· Support departmental initiatives to improve supplier responsiveness and operational efficiency.
· Perform other related duties assigned by management.