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Leonardo Helicopters

P145 Maintenance Administrator at Leonardo Helicopters

Leonardo Helicopters Philadelphia, Pennsylvania

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

  • Highly organized with strong follow-up skills
  • Excellent interpersonal and communication abilities
  • Proficient in Microsoft Office (Excel, Word, etc.); working knowledge of SAP required
  • Proactive in identifying process improvements and developing effective solutions
  • Strong attention to detail with the ability to multitask and meet strict deadlines under pressure
  • Demonstrated leadership skills with the ability to guide teams and support organizational performance
  • Focused on achieving sustainable, long-term profitability through efficiency and best practices

Equal Opportunity Employer/Vet/Disability

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