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Repair and Purchasing Coordinator (Aviation

Job in Brooksville, Hernando County, Florida, 34605, USA
Listing for: Pem-Air LLC
Full Time position
Listed on 2026-08-22
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing
Salary/Wage Range or Industry Benchmark: 60000 - 85000 USD Yearly USD 60000.00 85000.00 YEAR
Job Description & How to Apply Below
Position: Repair and Purchasing Coordinator (Aviation)

Aviation Careers

Join Our Team and Soar to New Heights

Ignite Your Career in Aviation!

Looking for a career that’s both challenging and rewarding?
Look no further than Pem-Air.

We’re on a mission to revolutionize the aviation industry, and we need talented individuals like you to help us achieve our goals. Explore our career opportunities and take the next step toward an exciting and fulfilling career in aviation MRO. Apply for one of our aviation aftermarket and MRO job openings today!

Contact Our Team Position:Repair and Purchasing Coordinator (Aviation)
Location: Brooksville, FL
Job :120 # of Openings:1 Pem-Air Turbine Engine Services is an FAA and EASA-certified global repair provider of gas turbine engines, accessories, and related platform components. We are a trusted source for mature engines and have capabilities for current engines, including the CFM
56-7B and GE90. Exceeding client expectations since 2013, Pem-Air Turbine Engine Services is a one-stop shop for legacy and new engine MRO services. We are an integrated team of highly experienced commercial and former military personnel eager to expand our workforce rapidly. Join our team if you are passionate about jet engine maintenance, performance restoration, and aircraft operations. We are seeking experienced professionals who are excited to grow their careers in sunny West Florida!

Our

Perks!
  • Competitive salary, and 401(k) plan with company match
  • Paid time off: vacation, holidays, and personal/sick time
  • Health benefits: medical, dental, vision, and life insurance
  • Relocation Assistance
  • Employee Assistance Program with mental health counseling, legal advisory, and financial coaching to support you and anyone in your household
Summary:

The Purchasing Coordinator is responsible to the Purchasing Manager and has overall responsibility for the procurement of materials to support the Production functions. The Purchasing Coordinator also coordinates aspects related to the routing and shipping of parts sent to outside vendors, including monitoring and controlling the vendors and ensuring parts return to meet the schedule of the Production Department as well as assisting with the day-to-day operations related to the procurement and purchasing of aviation parts, tooling, and equipment.

Experience

Requirements:
  • Minimum of five (3) years' experience in supply chain management.
  • Prefer supply chain related experience in support of at least one of the product lines listed, preferably working in an aviation Maintenance, Repair, and Overhaul environment. GE, CF6, CF34, GE90CF
    MI, CFM
    56-3,
    -5 and
    -7PW, 2000, 4000

    IAE, V2500RR, RB 211, Trent Engine Series
Key Responsibilities:
  • Assist for co-administering the Vendor Management Program along with the Quality Assurance Manager. This includes:
  • Evaluates, interviews, and selects suppliers / vendors based on their certifications, capabilities, delivery speed, price, and quality.
  • Sends suppliers / vendors the proper audit form(s), and every two years after approval.
  • Negotiate credit terms with suppliers / vendors and request all vendor forms before creating the supplier / vendor in the company’s system.
  • Ensures the Quality Department has approved the supplier / vendor prior to sending any parts out to them.
  • Updates the approved supplier / vendor list and keeps it current.
  • Reports to the Vice President of Quality any discrepancies on any parts received from suppliers / vendors.
  • Meets with suppliers / vendors and staff to discuss unacceptable and defective products and establish corrective action.
  • Evaluating and monitoring contracts to ensure suppliers / vendors are complying with established terms and conditions.
  • Maintains all documentation received for all suppliers / vendors.
  • Maintains and reviews records of inventories, product performance, deliveries, costs, and items purchased.
  • Responsible for creating, managing, and maintaining purchasing and materials reports and files as established by the Supply Chain and Logistics Director.
  • Coordinates with Purchasing to replace any parts that will not meet the production schedule or replaced parts scrapped by suppliers / vendors.
  • Ensure identification, control, segregation, and accountability of…
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