· Prepare and/or review procurement documents such as RFQs, Purchase Orders (PO), Repair Orders (RO), Exchange Orders, Sundry Orders, Manual Orders, and handle all processes related to Exim (Export-Import), including support for Aircraft on Ground (AOG) situations.
· Participate in meetings with suppliers to facilitate negotiations, address outstanding issues, and follow up on any specific requirements.
· Coordinate and liaise with the technical team to ensure up-to-date information and alignment on technical requirements and requisitions.
· Conduct cost-benefit analyses on selected purchasing options to support strategic decision-making by management.
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