P145 Maintenance Administrator at Leonardo Helicopters
Job Description
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 records
- Generate various Work Orders for Completions and Maintenance aircraft in accordance with FAA and Law 262 requirements
- Customer Invoicing
- Prepare 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 alignment
- Ensure contractual compliance while generating invoices in coordination with CSM and the CST Proposals department
- Oversee efficient Work Order flow through the hangar to final customer invoicing
- Purchasing & Vendor Management
- Plan 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 system
- Financial Management
- Coordinate monthly closing activities with Finance
- Partner with the P145 Business Manager to manage Opex and budget
- Interface with Finance regarding invoices, pro-forma invoices, credits, deposits, revenue forecasting, WBS, internal orders, WIP cost, COMP/PBH, customer discounts, costs, and profitability
- Reporting & Compliance
- Update 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 reports
- Travel & Administrative Support
- Arrange domestic and international travel accommodations for CMRO Technicians and Quality Control Inspectors
- Review Concur expenses submitted by technicians and inspectors
- Ensure daily timekeeping accuracy for all technician and QC
- Manage ordering of office supplies for P145
- Assist new employees with onboarding paperwork and SAP profile setup
| Duties and Responsibilities: | % Of Time |
1 | Repair Station Work Orders | 20 |
2 | Customer Invoicing | 20 |
3 | Process Improvement | 10 |
4 | Purchasing & Vendor Management | 10 |
5 | Financial Management | 10 |
6 | Reporting & Compliance | 10 |
7 | Travel & Administrative Support | 20 |
Total | 100% |
Qualifications for Position:
Education
Associates Degree Required |
Experience
Minimum of 1 -2 years of relatable experience |
Competencies & Attributes
|
Equal Opportunity Employer/Vet/Disability
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