Supply Officer A220

Airbus • Peachtree City, GA

8d • Hybrid

About The Position

Satair is looking for a Supply Officer for the Peachtree City, GA location. As a Supply Officer, You will take on a key role within Supply Management where you will be coordinating and ensuring an efficient material flow from suppliers to our warehouses around the world. This includes close collaboration with key stakeholders internally and externally, with the main goal of providing our customers with the highest possible service and delivery performance. Your working environment: Just outside of Atlanta is one of ten of Satair’s global locations. Established in 1986, this site hosts Commercial, Human Resources, Customer Order Fulfillment (COF), Finance, Product Management, Supply Management Vendor Parts, and planning team functions. How we care for you: Financial Rewards: Competitive base salary, incentive compensation which may include profit sharing schemes, retirement savings plan and the ability to participate in an Employee Stock Ownership Plan (“ESOP”) Work/Life Balance: Paid time off including personal time, holidays and a generous paid parental leave program. Health & Welfare: Comprehensive insurance coverage including medical (traditional and high-deductible health plans), prescription, dental, vision, life, disability, Employee Assistance Plan (“EAP”) and other supplemental benefit coverages. Individual Development: Upskilling and development opportunities through our global Leadership University, including unlimited access to 10,000+ e-learning courses focusing on ways to develop your employability, certifications, career path as well as the opportunity to participate in accelerated development programmes and both national and international mobility. Your challenges: Placement of purchase orders with suppliers, triggered by market demand or purchase requisitions generated by our Operational Planning team. Follow-up with the suppliers on confirmation dates, shipment dates and tracking of goods in transit to ensure timely fulfillment of our orders. Create a daily order book overview to maintain transparency on order status and actions required. Build and maintain a good collaborative relationship with our suppliers and internal stakeholders such as our Customer Service team, Quality department and Data Management team. Resolve supplier discrepancies and quality issues effectively by interacting with various internal and external stakeholders. Support our accounting team with solving the root cause for blocked invoices. Participate in business reviews with suppliers when relevant.

Requirements

• 2 or more years of experience in procurement dealing with components and parts.
• The preferred candidate would possess relevant experience within the field of Procurement, Supply Management, order handling, etc.
• You are a problem solver who possess good business acumen.
• You are structured in your way of working and take pride in delivering high quality output.
• You have strong analytical skills, and you are able to multitask in a quick-paced and complex environment.
• You are fluent in English and you have excellent written and verbal communication skills.
• Authorized to work in the US without current or future need for visa sponsorship.

Nice To Haves

• Experience in the aviation industry is desirable.
• Experience within analytical tools such Excel or Google sheets and SAP would be an advantage.
• Most importantly, you have a positive mind-set and value a good and collaborative team culture.

Responsibilities

• Placement of purchase orders with suppliers, triggered by market demand or purchase requisitions generated by our Operational Planning team.
• Follow-up with the suppliers on confirmation dates, shipment dates and tracking of goods in transit to ensure timely fulfillment of our orders.
• Create a daily order book overview to maintain transparency on order status and actions required.
• Build and maintain a good collaborative relationship with our suppliers and internal stakeholders such as our Customer Service team, Quality department and Data Management team.
• Resolve supplier discrepancies and quality issues effectively by interacting with various internal and external stakeholders.
• Support our accounting team with solving the root cause for blocked invoices.
• Participate in business reviews with suppliers when relevant.

Benefits

• Competitive base salary
• incentive compensation which may include profit sharing schemes
• retirement savings plan
• Employee Stock Ownership Plan (“ESOP”)
• Paid time off including personal time
• holidays and a generous paid parental leave program
• Comprehensive insurance coverage including medical (traditional and high-deductible health plans), prescription, dental, vision, life, disability, Employee Assistance Plan (“EAP”) and other supplemental benefit coverages.
• Upskilling and development opportunities through our global Leadership University, including unlimited access to 10,000+ e-learning courses focusing on ways to develop your employability, certifications, career path as well as the opportunity to participate in accelerated development programmes and both national and international mobility.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees