Materials Specialist

Standard Aero•Augusta-Richmond County, GA

About The Position

At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources and respectful culture support you in building a solid career with a great team you can count on day in and day out for the long term. As a Materials Specialist, you will plan material requirements and execute purchase orders for complex assemblies, balancing inventory levels with customer delivery commitments.

Requirements

Minimum 3 years of experience working in a materials coordination or inventory control capacity.
Experience working with ERP/MRP systems and Microsoft Excel.
High School Diploma or GED equivalent.
Must be authorized to work in the US without sponsorship.

Nice To Haves

Associate’s or Bachelor’s degree in Supply Chain Management, Logistics, or a related field.
Professional experience working in aerospace/aviation.
Proficient in AS400, ERP/MRP planning modules and Excel analytics.
Strong organizational and time management skills.
Strong understanding of BOM structures, demand planning and procurement processes.
Excellent communication and supplier‑relationship skills.

Responsibilities

Create and issue internal orders and other applicable documents to meet parts and material requirements
Maintain daily shortage report to track orders and communicate status to management.
Search inventory records or warehouse to determine if material on hand is in sufficient quantity to meet current requirements; creates requisitions for any part shortages.
Assist with the load/unloading of shipments and assist with the receiving of critical parts
Reconcile accompanying shipping documents with actual parts and materials received
Work with purchasing staff and accounts payable to process, track and resolve payment issues.
Update on-line record systems and participate in cycle counts, perpetual and work-in- progress inventories.
Prepare parts and coordinates RTV (return to vendor) inventory for non-conformances.
Utilize supplier Remote Order Entry (ROE) systems and online web sites for placing orders when applicable.
Maintain files for follow-up on material purchased, expedite orders as needed and update the purchase order with the applicable receipt date
Expedite parts to ensure that they are in the Facility when needed for maintenance.
Create and expedite repair orders for customer units or exchange cores.