Material Repairs Agent
at Cargolux
Luxembourg, Canton Luxembourg, Luxembourg -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Apr, 2025 | Not Specified | 30 Jan, 2025 | N/A | Secondary Education,English,Communication Skills,Powerpoint,Analytical Skills,Outlook | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ESSENTIAL REQUIREMENTS FOR THE POSITION:
- General school leaving certificate of secondary education or equivalent (e.g. A-Level, BAC, Abitur) and/or accomplished apprenticeship in supply chain management, logistics or similar. A Bachelor’s degree in a relevant field would be considered as an advantage.
- Preferably, a first experience in material management, supply chain management or any other related field.
- Strong written and oral communication skills in English. Any additional language will be an advantage.
- Comfortable working in a technical environment.
- Feeling comfortable to work in a team as well as autonomously.
- Possess strong analytical skills and be detail-oriented.
- Methodical and organized.
- Proficiency in MS Excel and other MS Office products (e.g., Word, PowerPoint and Outlook).
Responsibilities:
The Material Repairs department is responsible for the management of aircraft components sent out to external vendors for repair & modifications. You will be in contact with various in-house departments and worldwide suppliers to:
- Collect and review repair orders to ensure that the vendors receive proper instructions to carry out the repair, overhaul, test, or modification of components as per in-house and regulatory requirements.
- Raise, process, and follow-up repair orders; escalate to management in case of operational risk.
- Maintain and update parts, pricing and vendors information in the database to ensure immediate and accurate access to information.
- Coordinate material and equipment requirements with respective departments.
- Request and evaluate price quotations and assist in the negotiation of agreements with vendors.
- Resolve discrepancies concerning orders with vendors.
- Review invoices of repair orders for final approval.
- Assist with vendor performance evaluation.
- Research new vendors and provide repair statistics as requested.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Trade Certificate
General school leaving certificate of secondary education or equivalent (e.g.
Proficient
1
Luxembourg, Luxembourg