Summary of Duties

Dassault Falcon Jet proudly provides competitive pay, quality benefits and programs that support your career advancement and personal development.

Our benefits are designed to support you and your family's health and wellbeing, help you secure a strong financial future and empower you to be successful in all aspects of your work and life.

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Under the direction of the Supervisor Rotable Purchasing, the Buyer for rotable partsis responsible for the overhaul/repair of aircraft spare parts and tooling to ensure availability as required by DFJ customers. The incumbent will be responsible to manage all Repair Orders activities from shipping of material to vendors until receipt into inventory, including expediting returns and keeping excellent vendor relationships. The employee will be required to coordinate with the Customer Service Group to expedite CDIs (Customer Due-In) for repair.

PRINCIPAL DUTIES/RESPONSIBILITIES (ESSENTIAL FUNCTIONS):

• Maintain vendor master tables as it pertains to authorized repair agents.
• Initiate the repairs of rotable inventory based upon CDI receipt as well as all maintenance of other Spare parts and tooling assigned
• Responsible to perform the necessary administrative tasks to support expediting receipt of material as scheduled
• Maintain repair cost and lead time data for manufacturer approved vendors on an annual basis
• Review repair quotations, dispute, negotiate, approve and take action as required
• Monitor DOA and NFF history of components and take the appropriate actions
• Monitor vendor cost changes and provide this information to the Pricing Administrator
• Maintain modification/amendment/upgrade cost information required to assist in pricing of parts assigned
• Initiate Supplemental Invoices for Repairs in excess of specified overhaul allowances, Beyond Economical Repairs (BER), and other reasons as applicable
• Coordinate and resolve repair order discrepancies and material action discrepancies (MAD)
• Interface with the material planners to decide on inventory levels for the rotable pool
• Report vendor performance to the Supervisor Rotable Purchasing, especially when causing material unavailability
• Other duties may be assigned by management in order to meet department or business objectives on as-needed basis.