Responsibilities :
Leads daily operations within the Completions and Maintenance Hangars, including but not limited to :
- Repair Station Work Orders
Manage all Repair Station Work Orders in compliance with the P145 Repair Station Manual, Quality Control Manual, and FAA regulations
Coordinate with Maintenance Supervisors and Quality Control Supervisors to maintain accurate recordsGenerate various Work Orders for Completions and Maintenance aircraft in accordance with FAA and Law 262 requirementsCustomer InvoicingPrepare detailed invoices for P145 maintenance customers, including itemization of all billable tasks, Over and Above maintenance, vendor services, and materials issued
Review Customer Discrepancy Log (CDL) with Customer Support Manager (CSM) to ensure alignmentEnsure contractual compliance while generating invoices in coordination with CSM and the CST Proposals departmentOversee efficient Work Order flow through the hangar to final customer invoicingPurchasing & Vendor ManagementPlan and manage indirect and direct purchasing for P145, including creating and tracking Purchase Requisitions (RDA)
Maintain logs of RDA, invoices, vendor services, and accruals, and oversee RDA approval via the MARA systemFinancial ManagementCoordinate monthly closing activities with Finance
Partner with the P145 Business Manager to manage Opex and budgetInterface with Finance regarding invoices, pro-forma invoices, credits, deposits, revenue forecasting, WBS, internal orders, WIP cost, COMP / PBH, customer discounts, costs, and profitabilityReporting & ComplianceUpdate Work Order Recorder and Customer Maintenance Breakdown weekly
Review parts consumption accuracy with Material Parts Team (MPTS)Ensure AS9100 compliance for technician sign-off through P145 comparison reportsTravel & Administrative SupportArrange domestic and international travel accommodations for CMRO Technicians and Quality Control Inspectors
Review Concur expenses submitted by technicians and inspectorsEnsure daily timekeeping accuracy for all technician and QCManage ordering of office supplies for P145Assist new employees with onboarding paperwork and SAP profile setupDuties and Responsibilities :
% Of Time
Repair Station Work Orders
20
Customer Invoicing
20
Process Improvement
10
Purchasing & Vendor Management
10
Financial Management
10
Reporting & Compliance
10
Travel & Administrative Support
20
Total
100%
Qualifications for Position :
Education
Associates Degree Required
Experience
Minimum of 1 -2 years of relatable experience
Competencies & Attributes
Highly organized with strong follow-up skillsExcellent interpersonal and communication abilitiesProficient in Microsoft Office (Excel, Word, etc.); working knowledge of SAP requiredProactive in identifying process improvements and developing effective solutionsStrong attention to detail with the ability to multitask and meet strict deadlines under pressureDemonstrated leadership skills with the ability to guide teams and support organizational performanceFocused on achieving sustainable, long-term profitability through efficiency and best practices