Sales Order Administrator (San Fernando de Henares)

Scope

Responsible in the Commercial Directorate to actively manage the business relationship with EPI suppliers for Part 145 related topics related to repair orders and associated business or Part 21 for associated spare parts ordering. To assure the deployment and adherence of robust Procurement processes from order entry until the ability of final and accurate invoicing. Issuing claims in conjunction with the relevant Head‑of in case a supplier is not delivering to its contractual performance.

Accountabilities

• Management of the process for issuing RFQ’s/RFP’s to subcontract suppliers, including collecting supporting statements of work/technical specifications from suppliers.
• Evaluating supplier quotes and proposals for further decision making, ensuring best value for money and effective supplier selection.
• Supporting the preparation, negotiation, closure and review of purchasing contracts with suppliers and PCs.
• Monitorin...

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