To procure flydubai's normal, critical, AOG & priority requirements of aircraft spares, aircraft ground support equipment spares and any other materials/tools from approved sources conforming to flydubai's purchasing procedures at most economical prices with best delivery dates, additionally support AOG requirement at outstations.

Key Accountabilities

Key Activities
- Ensure procurement for routine, AOG and a critical part is done in the shortest possible time.
- Review and check all relevant materials orders and ensure that they are within budget. Strong communication, time-management, and problem-solving skills.
- Coordinate with MCC for material requirements & support. Execution and monitoring of all regular purchasing duties.
- Coordinate with pool providers for on-time spares supply and logistics.
- Select vendors and products following a strict and impartial evaluation of price, quality, delivery and services, in consultation with immediate supervisor or higher management and in accordance with company policy.
- Maintain records of overseas companies, suppliers and representatives.
- Prepare the daily/weekly/monthly reports as required.
- Ensure all repair orders are raised as per the agreements.
- Initiate, monitor and ensure availability of spares through AOG sourcing, loan and exchange.
- Visit and prepare points for discussion in conjunction with material planning.
- Liaise with material planning, purchasing, stores and other departments to ensure smooth and uninterrupted operation.