• Prod Planning/Schedg/Mtl Ctl 1

    Location US-GA-Milledgeville
    Posted Date 4 weeks ago(10/23/2018 4:06 PM)
    Requisition Number
    # of Positions Remaining
    Position Type
    Full time
    Experience (Years)
    Purchasing/Supply Chain - All
    Security Clearance Required?
  • Overview

    Triumph Group designs, engineers, manufactures, repairs and overhauls a broad portfolio of aviation and industrial components, accessories, subassemblies, systems and aircraft structures. We partner with original equipment manufacturers (OEMs) and operators of commercial, regional, business and military aircraft worldwide, to provide products and services that solve their hardest problems. So whatever the part, component or complexity of assembly, Triumph is committed to quality, service and meeting the specialized needs of each customer.


    Triumph participates at all levels of the aerospace supply chain – from single components, to complex systems, to aerospace structures and their contents. We provide solutions for the entire product life cycle of an aircraft – from raw material to aftermarket service. Our unique ability to integrate a broad range of products and capabilities is our competitive advantage.




    Coordinate with engineering, management, business operations, tooling, and production to support the current requirements of Non Production tools and material required.  Create Purchase requisitions.  Create new and change existing material masters in SAP.  Develop new and update min/max for material.  Receive PO’s in SAP.  Cycle count material.  Issue material.  Order material using AMEX card and reconcile monthly statements.  Order material using blanket PO with US Tool.  Approve invoices and correct mistakes so our suppliers can get paid.  Clear inventory inaccuracies and make required movements in SAP.  Track shortages and expedite late PO’s.  Manage PR’s created by MRP and make changes to support current production rates.  Release all PR’s created by CSA and maintenance.  Provide information and updates to suppliers and answer all material questions for Non Production material.  Daily cleaning as required.


    Order JIT hardware primarily via scanners.  When hardware is received, check it for proper identification, certs, condition, and count.  Process the paperwork and deliver parts to their proper location.  Hardware requirements are determined from operation sheets, drawings, and provided bill of material.  Check bins weekly and scan as necessary.  Receive hardware and stock weekly.  Order sealant bi-weekly from PRC DeSoto based on rate.



    The successful candidate will typically have a bachelor’s degree or equivalent. 


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