وظائف متاحة فى مطار ابو ظبى الدولى ينتهى التقديم خلال شهرين من نشر الموضوع

تفاصيل الوظيفة

منطقة الوظيفة مطار أبوظبي الدولي

قطاع الشركة خطوط الطيران/الطيران

المتطلبات قطاع شبه حكومي

الدور الوظيفي اللوجستية

تاريخ الالتحاق بالعمل 30 نوفمبر 2019

الحالة الوظيفية دوام كامل

نوع التوظيف دائم

الراتب الشهري 6,000 - 9,000 AED

عدد الوظائف الشاغرة 2

نوع الوظيفة Normal

Job Benefits Annual Ticket, Medical Insurance

Job Code 1001855855/2019 

المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
الجنسية الإمارات العربية المتحدة
الشهادة /المستوى التعليمي البكالوريوس
الحد الأدنى للمعدل المطلوب 3
اللغة الانجليزية
عدد ساعات العمل في اليوم 8
عدد ساعات العمل في الأسبوع 5
ساعات الدوام من: 7:00 AM إلى: 3:00 PM

الوصف الوظيفي

The Buyer executes and manages the process flow associated with the aircraft spares of the company’s aircraft spares and sub-assemblies, expendables, consumables, tooling and equipment, local supplies, etc. Is responsible for raising in a timely fashion, the relevant Purchase orders, with best possible pricing, from quotation comparison and bench marking, also in line with applicable certification/shelf life etc. as per company SOP policies, and statutory regulations.

Responsibilities:

• Responsible for the timely replenishment of spares that have reached the preset re-order levels, thus ensuring that “Nil stock” situations are minimized.
• Actions all “Not Stocked” item requests as well as BT/BCF requirements in line with the schedules given by Engineering.
• Initiates procurement action for all “Nil/Not stocked” items only from the OEM’s, their approved distributors and ADA approved sources of supply.
• Evaluates quotations and negotiates with vendors as necessary to bring down pricing and Lead Time.
• Assists the Officer – Order Administration with the necessary feedback/files required to follow up on outstanding orders & related queries.
• Actions Discrepancy reports sent in by the Receipts Section in a timely manner in order to minimize Purchase order queries/discrepancies.
• Co-ordinates with Finance to ensure vendor invoices / proforma Invoices are paid as per agreed terms to ensure future business is not affected for delay/non-payment of invoices.
• Monitors vendor performance in terms of quality of products, certification, delivery promised/met etc. and provide the Sectional Manager with periodic reports/statistics.
• Complies with company Environmental, Health and Safety Policies, Standard Operating Procedures (SOPs) and Manuals including applicable legal and regulatory requirements.
• Abides to ADA adopted policies and procedures, security and safety regulations as well as local and applicable international regulations.
• Performs other duties as reasonably expected.

توجه عبر الرابط للتقديم للوظيفة

المهارات

Aircraft and Aircraft Parts Procurement & Repairs Procedures, Approvals and Quality system

الخلفية التعليمية

علم الطيران و الملاحة و الحركة الجوية