Manager of Purchasing, Repairs, and AOG

Omni Air International (OAI)Tulsa, OK
Onsite

About The Position

Omni Air International is a private airline providing tailored passenger and government charter services. We’re committed to exceeding expectations, with satisfaction and safety as our measure of success. We pride ourselves on providing our employees a work experience built on family values. Our employee’s contributions impact the lives of passengers on a daily basis. Our comprehensive benefits package is designed with you in mind. Medical, dental, vision, company paid life insurance, 401K with company match, employee assistance program and more!

Requirements

  • Computer proficiency skills (Windows, Excel, Word, Internet)
  • Possess 5-10 years prior experience, or preferably 2 years experience with Management degree
  • Minimum two years aviation experience preferred
  • Familiarity with purchasing industry and available resources, preferred
  • Excellent oral and written communication skills
  • Strong negotiation skills
  • Adaptable, exercising initiative and creative innovation solutions a plus
  • Must be able to pass a 10-year Background/Criminal/Motor Vehicle records check and pre-employment drug screen
  • Must be legally authorized to work in the United States for any employer without sponsorship
  • Purchasing, Inventory or Aviation experience of at least 2 years
  • High school diploma or GED required
  • Ability to handle numerous activities at once and complete in a timely manner
  • Work with limited supervision and possess an impeccable attention to detail, excellent customer service, organizational and negotiation skills required
  • Must be able to identify and resolve problems in a timely manner, gathering and analyzing information skillfully
  • Makes day-to-day decisions used to support the operation which impacts the department’s credibility
  • Ability to compose outlines, memoranda, basic reports, and instructional information
  • Ability to communicate basic instructions and guidelines, requires ability to hear and speak effectively

Nice To Haves

  • preferably 2 years experience with Management degree
  • Minimum two years aviation experience preferred
  • Familiarity with purchasing industry and available resources, preferred
  • Adaptable, exercising initiative and creative innovation solutions a plus

Responsibilities

  • Train, oversee, and support all Purchasing personnel
  • Participate in administrative functions to include: hiring, disciplining, reviewing, and termination of Purchasing personnel
  • Perform probationary and annual reviews
  • Research all high usage items for negotiation with vendors
  • Uphold contractual agreements that are in place
  • Perform purchasing duties when required
  • Perform repairs administrator duties when required
  • Oversee and perform AOG Purchaser duties as required
  • Work outside normal business hours to support global operations
  • Cross train personnel when required
  • Cover or substitute personnel (cross-train) to fill-in for absent employees or open positions
  • Ensure parts are being moved and returned by vendors in a timely manner
  • Ensure personnel are in place to adequately support Omni’s fleet
  • On the line or in a check environment
  • Set-up and maintain all databases utilized by Omni, ensuring access information is readily available to essential employees
  • Maintain interdepartmental relationships to facilitate effective and seamless operations
  • Possess understanding and awareness of using IPC’s for an assembly’s piece part identification or location
  • Functional awareness of Inventory Locating Systems
  • Train and assist in part sourcing and repair options
  • Ensure all personnel have access to and understand the GMM, Omni provided manuals, and use of “Approved Vendor List”
  • Facilitate any conflict resolution within guidance of Company policy
  • Notify Human Resources if a PCN is to be issued
  • Familiar with all aspects of Trax pertaining to inventory, purchasing, and repairs
  • Process employee times sheets weekly
  • Maintain on-call status outside normal operating hours
  • Participate in revision and upkeep of Purchasing Procedures Manuals
  • Create PowerPoint presentations for departmental training meetings to communicate varied parts support programs
  • Obtain three quotes prior to making purchase agreements
  • Ensure Company consistently receives the best pricing possible on current market based on usage, quality, and vendor performance
  • Perform other duties as assigned by Director of Materiel Services

Benefits

  • Medical
  • dental
  • vision
  • company paid life insurance
  • 401K with company match
  • employee assistance program
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