Supply Officer (Contract)

AirbusPeachtree City, GA
Onsite

About The Position

Satair is looking for a Supply/Purchasing Officer to join our team based in Peachtree City, GA. This position is a temporary (contract) position with no specific time period but could be extended or shortened as needed. Contractors are employed by a 3rd party vendor and placed on assignment to Airbus in America. You will be part of the team responsible for procuring and ensuring availability of aircraft spare parts in accordance to internal and external customer demands. Furthermore, be fully responsible for fulfillment of order on cost, time and quality. You will get an exciting job in an innovative, growing, global company with a world-class service ambition. Our culture is non-bureaucratic, with a hands-on professional approach and customer-centric mindset. What we do is so much more than distribution, support and service; we deliver excellence when it’s needed and where it’s needed, so people all over the world can connect.

Requirements

  • 2+ years of experience working in Supply Management AND Purchasing Operations.
  • Minimum intermediate level working with Microsoft Office and Google Workspace.
  • Must be a US Person under ITAR definition (FOR EXAMPLE : a U.S. Citizen, green card holder or person covered under our existing ITAR license)
  • This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Nice To Haves

  • Undergraduate degree in business administration or a similar field is highly preferred.

Responsibilities

  • Ensure timely purchase order creation as per demand.
  • Follow-up with the suppliers on confirmation dates, shipment dates and tracking of goods in transit to ensure timely fulfillment of customer orders.
  • Ensure accuracy of purchase order data, such as price, qty, and certificates to prevent potential future blocking points.
  • Build and maintain a solid relationship with suppliers and internal stakeholders and participate in business reviews with suppliers when relevant.
  • Keep internal and external stakeholders informed on relevant progress and changes (COF, Planning, suppliers).
  • Maintain all relevant information / changes in SAP and other appropriate information tools.
  • Resolve supplier discrepancies and quality issues effectively by interacting with various internal and external stakeholders.
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