In this role, you will reviews, audits and approves freight invoices as received by steamship lines, trucking companies, couriers, and freight forwarders. Advises Accounts payable of disputed invoices. Keeps a current log of all released freight invoices.
In this role, you will review and analyze purchase requisitions, executes buyer workbench queue. Coordinates purchasing activities with commodity management, planning, logistics and engineering departments to acquire parts in a cost effective and timely manner.
In this role, you will be responsible to review and understand internal metrics/kpis and how daily tasks impact these metrics. Support compliance and control to quality standards by adhering to documented work instructions and qms operating procedures. Identify and participate in continuous improvement programs and initiatives.
In this role, you will be responsible work area employee training, performance, and work assignments. Coordinates with Maintenance Manager on work schedules to support aircraft maintenance activities as needed. Provides On-The Job training to employees and/or government personnel as it pertains to tool room and maintenance support operations.