- Procure all necessary materials, parts, and supplies to support production, maintenance, and daily operations.
- Ensure sufficient inventory levels are maintained to meet customer and contractual demands.
- Utilize the company’s inventory and procurement systems to manage orders, track shipments, and verify timely delivery of materials.
- Monitor and update the Aircraft Hotsheet daily to ensure required items for work orders are on order or available in stock.
- Collaborate with the accounting department to research and resolve purchase order or invoice discrepancies promptly.
- Maintain and properly file all documentation related to purchasing, shipping, receiving, and delivery of materials.
- Develop and maintain strong vendor relationships to ensure quality, price competitiveness, and reliable delivery schedules.
- Identify cost-saving opportunities and contribute to continuous improvement initiatives within the procurement process.
- Perform additional duties and responsibilities as assigned to support the goals of the department and organization.
Job ID: 518984785
Originally Posted on: 4/27/2026
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