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KA
Kalitta Air
AOG Purchaser - Parts & Logistics Coordinator
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What they do
A Purchasing Agent is responsible for sourcing and purchasing goods or services on behalf of another party.
$49,874 / year median in Michigan
+2% projected growth
Job Description
Job Description
JOB TITLE
AOG PurchaserDEPARTMENT
MaterialsREPORTS TO
Materials ManagerJOB OVERVIEW AND RESPONSIBILITIES
The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but are not limited to:- Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air's computer database (AMOS).
- Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2.
- Maintain effective communications and coordinate with Maintenance Control, Line maintenance stations and Maintenance contractors to support the fleet's operation with minimal interruptions.
- Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for limited usage.
- Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts.
- Coordinate with FME's to compile monthly shelf-life expiry reports, identifying expired and/or expiring items and arranging for their replacement.
- Track and control all loaned/borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost.
- Provide an accurate turnover of the current situational status between shifts.
- Perform any other duties assigned by the AOG Purchasing Supervisor.