Aftermarket Materials Supervisor

Aftermarket Materials Supervisor

Join to apply for the Aftermarket Materials Supervisor role at Crane Aerospace & Electronics.

$77,732.92/yr - $97,596.50/yr

Crane Aerospace & Electronics supplies critical systems and components to the aerospace and defense markets. You'll find Crane Aerospace & Electronics in some of the toughest environments: from engines to landing gear; from satellites to medical implants and from missiles to unmanned aerial systems (UAS). Every 1.2 seconds, a product built at our Crane Aerospace & Electronics Burbank facility stops aircraft – delivering passengers and military personnel safely to their destination.

Home to our Landing & Cabin Systems team, Crane A&E's brake control systems and premium cabin actuation solutions are flying on tens of thousands of aircraft worldwide. You'll join a business with a long track record of engineering excellence, set in the wonderful town of Burbank with great community atmosphere, schools, weather and entertainment.

The Aftermarket Materials Supervisor is responsible for ensuring that the Spares organization has material available to support published Spares lead times, the Repair organization has material available to support contractual repair turn‑around times (TAT), the exchange pool is properly provisioned to support Product Support Agreement TAT guarantees, aftermarket inventory levels are monitored and controlled within established cost and turns limits, and that the Repair Station Receiving Department is staffed and equipped to support its operational commitments to efficiently process repairs within one business day of receipt on dock.

Manage the Repair/Material Planners to ensure customer repair units are moving through each stage and shortages are being tracked and replenished.

• Supervise and work with the Aftermarket Repair & Material Planners to ensure that Spares inventory and Spares demand on the Production organization are aligned with Spares and Retrofit sales projections provided by the front‑end sales team and net inventory and inventory turns budgets established by the business. Review at least once every two weeks.
• AOG inventory is provisioned per product support agreements to support shipment of AOGs. Review at least once per month.
• Repair inventory and repair demand on production are aligned with Repair Station WIP material demand projections to support repair Turn‑Around‑Time (TAT) commitments and net inventory and inventory turns budgets established by the business. Review at least once every two weeks.
• Repair work order shortages are worked aggressively each day to clear the immediate shortage and to prevent future shortages on the same item.
• Repair Station Rotable (Exchange Unit) stock is provisioned to cover Product Support Agreement (PSA) TAT commitments and contractual commitments established in modification programs. Review at least once per month.
• Demand is consistently placed on and visible to the production organization at least 30 days beyond Cumulative Total Lead Time (CTLT) for the given part and preferably 12 months out to support material and labor demand planning activities.
• Establish an Aftermarket Material Management KPI board and ensure that performance is monitored and discussed daily with the team.
• Supervise and work with the Repair Station Receiving Team to ensure that Repair Orders are received within one business day and that receiving TAT is maintained below 1 day on average on their KPI's.
• Oracle repair orders are created in a clear, error‑free and consistent manner and any quality issues noted are promptly addressed.
• Customer owned containers are properly stored, cycle counted and returned to customers when orders are complete.
• Receiving quarantines are logged in, communicated to the Customer Account Administrators, and promptly addressed.
• Establish a Repair Station Receiving Department KPI board and ensure that performance is monitored and discussed daily with the team.
• Oversee the Material Handler assigned to Aftermarket to ensure that repair provisioning orders are promptly inspected per CFR‑145 receiving inspection…