Job Description:
Handle, log and follow up on customers’ Repair/Lease/Exchange Orders & Warranty claims while closely monitoring that the suppliers conform to agreed upon contractual obligations
Ensure internal/external customers are updated on status of Repair/Lease/Exchange Orders & Warranty claims
Issue Repair/Lease/Exchange Orders to approved suppliers
Handle, log and follow up on suppliers retrofit programs
Handle follow-up and improvement of Satair's objectives for Repair/Lease/Exchange Orders & Warranty claims and prepare performance reports on a monthly basis which reflect:
New, closed and open claims
Shop Processing Time (SPT) / Turn-Around-Time (TAT)
Action tracker
Supplier relations:
Initiate follow-up sessions/call with suppliers to ensure contractual SPTs/TATs are met and processes are aligned
Initiate and follow up on action tracker to ensure improvement plans are met
Keep HO ASOMRS informed about changes in supplier performance
Monitor and report on political and other conditions in the market place of importance to Satair’s competitiveness, including competitors’ behavior and activities
Requirements:
Diploma (Degree in Aeronautics / Aeronautical Engineering is preferred)
Minimum 3-5 years working experience in Customer Order Management or Supply Chain or similar
Negotiation skills
Professional and practical insight and experience with purchasing and logistics
Working knowledge of English, both written and oral
Working knowledge of SAP
Good numeracy skills
PC literacy, including word processing, spreadsheets and database use
Good business acumen
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Satair Pte LtdContract Type:
Fixed termExperience Level:
StudentJob Family:
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