a) Is reporting directly to Supplies
b) Responsible to request for
quotations, preparation of purchase request/work order/loan order and final
order of all aircraft and commercial items required for aircraft maintenance.
c) Liaise with vendors and other related
agencies with regards to items were sent for repair and overhaul.
d) Monitor and follow-up with related
repair and overhaul agencies with regards to items were sent for repair/overhaul.
e) Monitor progress of tools and
equipment sent for calibration and test to ensure timely return.
f) Ensure the most cost effective method
of shipment to dispatch material.
g) Supervise and administration of
rotable and repair sections.
h) Review quotation summary and make
recommendation of rotable procurement.
i) Ensure processing of Loan/Purchase
j) Ensure continuous assessment and
monitoring of float.
k) Ensure continuous and correct update
l) Update Airline ‘AOG’ Contacts listing.
m) Update engineering procedure
n) Update Purchasing Controller on
status of priority requirement and any deviations to required performance
o) Carry out other duties as directed by
immediate supervisor or Supply & Store Manager.
1. Trình độ học vấn/Education: Đại học, ưu tiên ngành kỹ thuật, hàng không / Bachelor
Degree, Technical Aviation is preferable.
2. Phẩm chất cá nhân/Personal Specifications:
- Able to work under high pressure.
- Self-disciplined – able to work effectively in a
- Proactive and cooperative attitude.
- Aptitude for sound and logical organization of
tasks, activities and associated documentation.
3. Yêu cầu chuyên môn / Specific requirements: Kinh nghiệm/Job related experience: Tối thiểu 2 năm/ At least 2
4. Yêu cầu khác / Other requirements:
- Sử dụng thành thạo tiếng Anh/ Using
fluent English / TOEIC 450 or above.
- Sử dụng thành thạo vi tính (Word, Excel,
Powerpoint), internet và các công cụ phục vụ cho công việc/ Fluently using PC
& software office (Word, Excel, Powerpoint), internet & office tools...