Procurement Specialist

Phoenix East Aviation•Daytona Beach, FL

10d•Onsite

About The Position

Executes daily purchasing, vendor quoting, and sourcing for aviation and non‑aviation goods while ensuring policy compliance, cost efficiency, and consistent part availability. Receives and processes incoming materials and parts, maintains accurate inventory records, and issues components to support aircraft maintenance operations. This role integrates procurement and inventory control to keep maintenance activities supplied, organized, and operating without interruption.

Requirements

High School Diploma or GED
Possess good oral and written communications, and problem-solving skills.
Possess a valid driver's license and if position requires use of company vehicle(s), must be insurable under company insurance coverage.
Attention to details, follow through on projects, follow instructions and multi-tasking.
Organizational, time management and listening skills.

Nice To Haves

One-year experience in aviation inventory control, parts, purchasing.
Talon RMS systems.
Computer proficient in the Microsoft Office, general internet applications.

Responsibilities

Maintaining accurate computerized inventory and handling vendor discrepancy resolutions.
Movement of repairable materials out to/return from repair vendors and company shops.
Ensure timely and accurate receipt of inbound purchases and repairs.
Assist with inventory counts on a quarterly basis and maintain inventory values for all items at all PEA affiliated locations.
Resolution and reporting of any shipping or receiving problems to the supervisor.
Comply with procedures related to safety and departmental standards.
Ensure that company inventory and materials are properly accounted for and binned in the correct location.
Prepare materials needed for daily maintenance readiness and redistribution.
Ensure regulatory compliance with shipping, receiving, and storing of hazardous materials.
Overlap parts ordering and receiving, assist in inventory parts counts including monthly and year end counts.
Source and evaluate vendors for price and reliability, assisting with spend reporting and cost-saving initiatives.
Maintain vendor database and compliance documents.
Create, process, and track purchase orders for all necessary parts, materials, and equipment.
Negotiate pricing, payment terms, and delivery schedules with suppliers to secure favorable contracts.
Monitor vendor performance, track key performance indicators (KPIs), and manage long-term supplier relationships.
Analyze market trends and forecast future material requirements to prevent stockouts and optimize inventory levels.