Albatross' acquisition and PP&C department is in charge of all acquisition and PP&C processes, including:
- Constantly looking for new suppliers who would meet client's specifications, to encourage competition and reduce project's costs
- Assuring full compliance with the most stringent aviation standards
- Receipt of all relevant documents upon acceptance of COC and batch numbers, maintaining complete consistency and facilitating investigation if necessary
- Comparing prices and negotiating with suppliers to get optimal rates
- Planning delivery times to which suppliers are bound, incorporating acquisition aspects in the project overall work plan and adhering to final delivery deadlines
- Being on the lookout for - and suggesting - alternative items and engineering options
- On-going updates of order and production to the client's representatives
- On-going follow up on production progress
- Preparing SAP bills of materials in accordance with the client's engineering documents.
