Carbon60 is recruiting for a Aircraft Inventory Coordinator/Material Buyer for a well known UK based airline.
The role will be based just out of Heathrow airport and you would work on a 3-month contract.
The rate off red is £17.10 per hour.
See full responsibilities of the role below. if this role sounds right for you apply now.
* Place purchase orders to ensure material is available to
support aircraft maintenance requirements and
stocking policy, ensuring control of expenditure in line
with the financial plan
Adherence of the component scrap process in accordance
with the Financial Standing Instructions.
Ensure the provision of aircraft materials/services from
our Suppliers are carried out in accordance with their
contractual obligations.
Make sure supplier invoices and credits are settled within
the contractual time frame.
Prioritisation, planning and organisation of both individual
and team tasks as part of set objectives, ensuring that all
reporting lines are adhered to and relevant departmental,
team and individual objectives are fulfilled.
Ensures high
quality communication takes place with all
stakeholders, suppliers and customers and that this takes
place in a timely and accurate manner.
Ensures a smooth goods receiving process by handling/
resolving discrepancies in a timely manner.
Expected to work collaboratively within the department
and throughout the airline, its partners and suppliers.
Departmental report production and presentation.
Compilation of data and statistics, which may be from
internal or external sources and transferring to local
systems as required;
Input to and updating of company systems and processes;
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
Ensure the provision of aircraft materials/services from
our Suppliers are carried out in accordance with their
contractual obligations.
Make sure supplier invoices and credits are settled within
the contractual time frame.
Prioritisation, planning and organisation of both individual
and team tasks as part of set objectives, ensuring that all
reporting lines are adhered to and relevant departmental,
team and individual objectives are fulfilled.
Ensures high
quality communication takes place with all
stakeholders, suppliers and customers and that this takes
place in a timely and accurate manner.
Ensures a smooth goods receiving process by handling/
resolving discrepancies in a timely manner.
Expected to work collaboratively within the department
and throughout the airline, its partners and suppliers.
Departmental report production and presentation.
Compilation of data and statistics, which may be from
internal or external sources and transferring to local
systems as required;