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Audit Scheduler (Aerospace Manufacturing

Job in Florence, Boone County, Kentucky, 41022, USA
Listing for: Nts Unitek
Full Time position
Listed on 2026-08-13
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 42000 - 64000 USD Yearly USD 42000.00 64000.00 YEAR
Job Description & How to Apply Below
Position: Audit Scheduler (Aerospace Manufacturing)

Audit Scheduler (Aerospace Manufacturing)

Job Location
Evandale, OH Job Type Full Time Job Code 2617

Unitek Technical Services provides supplier management, development, and related technical services to corporations around the world.

Job Title:
Field Scheduler, Audit team

Responsbilities:

  • Schedule system request prompts for customer.
  • Verify that a current contract and approved payment method are on file prior to confirming any field activity.
  • Review the audit list and identify suppliers that have not received an audit evaluation within the past three years. Issue audit selection notifications as required.
  • Schedule audit evaluations for self-release suppliers and maintain the audit database to ensure records remain current.
  • Coordinatetravel arrangements for Field Resources traveling on behalf ofcustomerwhen needed
  • Continual communication with Field Resourcesregardingcompliance
  • Back up Program Coordinator when out
  • Miscellaneous tasks as assigned byProgram Manager

Requirements:

  • Must be detail oriented
  • Must have strong MS Office experience
  • Excellent organizational skills
  • Excellent communication and customer service skills
  • Strong interpersonal skills with follow-up andandfollow-through ability
  • Must be able to work in a fast-paced environment,have the ability tochange priorities and multi-task

Notes:

  • GE provides a desk, phone, and computer equipment.
  • The preferred candidate would be detail oriented with good computer skills and a background in manufacturing quality. Training will be provided on the system applications that are used and the process for reviewing the documentation provided by the suppliers.
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