Job Description:

COST:

• Challenge and validate suppliers commercial quotations, standard exchange and loan offers in line with procurement guidelines (flat rate, Time & Material, Power-By-the-Hour (PBH)).
• Create justification dossier to recharge customers in case of Customer Induced Damages (CID).
• Contribute to Achieving the global FHS Repair cost target.

LEAD TIME:

• Ensure that the supplier is repairing and delivering parts in due time according to its contractual obligations.
• Identify issues root causes of delays and implement corrective actions, including at supplier's facilities.
• Prioritize AOG and Critical customer's requests.

QUALITY:



• Organize regular conference calls and meetings with the suppliers to address open issues, repair status, backlog situation and data reconciliation; propose process improvements where required.
• Ensure that the Supplier is respecting technical standards (SB, upgrades,...) workscopes (minor, major, repair...) and certification (EASA, FAA, CAAS,...).
• Manage quarantines on parts returned from the shop, analyze and report recurrent issues and implement recovery plans.