Provide ATI with purchasing support utilizing the industry and company tools provided to expense the most reliable yet cost effective parts and materials available to ensure the continued operations of the airline. Document compliance with ATSG’s requirement for PO approvals Evaluate and document causes of data base, receiving, and shipping errors; Correct errors and supply root cause analysis to management Ensure that all parts and materials in movement are tracked from initialization to completion. Work with the AOG Materials Department and Inventory Control to ensure stations minimums are constantly evaluated and updated Support multiple departments with procurement needs outside the “parts” flow. Ensure all company fiduciary transaction are recorded by utilizing the company computer system to generate purchase, borrow, loan, exchange, or repair orders, accordingly Maintain digital copies of all source documents with the company computer system to include, but not be limited to, original requests, industry provider information, market comparisons, approvals and correspondence Work with vendors to prepare shipments (truck or courier) for all items, including bulk or oversized items to ensure safe and compliant transportation for company owned materials Perform AOG buyer functions with the need may arise Any other duties as assigned by management.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees