Location: Changi – East Region

Responsibilities:

• To achieve for Operational objectives and related Ops costs savings actions set in line with MYB objectives for SCM department
• Generate subcon repair orders (order creation) and Purchase orders to vendor using SAP system
• Generate In-house repair orders (order creation) to work shop using SAP system
• Make sure that Ethics Code and Export Control rules are known and applied during Order Creation and Invoicing (full compliance)
• Work closely with various internal customers team from Shipping, Virtual Shop, Bonded Store,
• Exchange, Workshop, Finance, Quality etc for any relating to Creation, Invoicing, PO etc matters via email or E-flow.
• To perform Good Receipt (GR) using SAP system to support for the repair activities
• To ensure Work order creation, Invoicing, Inventory Management, Goods receipt to support for the repair activities
• To escalate any issues regarding order creation, invoicing, GR causing work stoppages to Managers to resolve

Requirements:

• Min. “N” or “O” level, NITEC or Diploma in Supply Chain or Business Admin
• Aerospace / Aviation experience will be added advantage
• Proficient with SAP and Microsoft Office application
• Good understanding, hardworking, good personality, positive mindset, self-motivated.
• Customer Satisfaction, Commitment to work, Positive & right mind-set
• Able to perform shift work when required.

Other information:

• Working Location: Changi
• Working Hours: Monday – Friday, 9am – 6pm
• Company shuttle bus is provided at designated MRT stations