Job description

Job Description:
Position supports the repair velocity of the business through the creation and completion of our repair order activity. Responsible for managing the review of incoming repair orders (customer and internal), processing the work order in company database system, executing transactions to support repair and delivery activity. Through the incoming review process ensures work scope is properly recorded in repair database. Responsible for evaluating warranty requests and accurately coding work order to reflect financial, warranty and work scope requirements. Creates subcontract PO for repairs that are repaired off-site and closes subcontracting order once repair is returned. Executes the delivery and invoicing transactions for completed repairs when customer is in good financial standing. Maintains knowledge of customer and agreements and acts on that information as appropriate.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

1. Performs repair purchase order review to identify the work scope requested by the customer. Creates repair work order in company database. Properly captures the work scope, warranty and financial conditions of the repair.

2. Submits to Finance the request for new customer creation and for financial terms to be established.

3. Evaluates warranty claims with respect to manufactures warranty period, entry of product into service, repeat failures, etc. Processes claims as appropriate.

4. Ensures correct work order identification and coding of database records to accurately account for retrofit programs.

5. Matches completed work order packages to the equipment received and awaiting repair.

6. Creates subcontract PO for repairs requiring shipment to vendor or other facility. Ensures scope of repair, customer requirements and vendor requirements are properly reflected on the subcontracting PO.

7. Creates repair orders and subcontracting PO's (when required) for work to be performed on company owned equipment.

8. Completes the subcontracting transaction after equipment repaired by an approved vendor has been completed and returned to drop shipped to customer.

9. Proofreads outgoing work orders to verify accuracy and ensure facility obligations are fulfilled. Verifies financial and warranty coding is accurate and complete. Ensures customer is in good financial standing prior to creating delivery request of repaired equipment back to customer.

10. Ensures the repair database is updated regarding changes to customer contact, invoicing and shipping information.

11. Supports team in completing all transactions within the targeted timeframes. Responsible for meeting individual and team targets set for accuracy and velocity of repair administration in SAP.

Able to work remote but preferably close to the office in case they switch to in office working.

Duration: Contract- Special Project

Skills:

Experience with data entry or service support experience preferably in Aviation, Electronics or Technical industry.

Experience working in a highly regulated industry a plus.

Must be task oriented, organized, attentive to detail and process oriented.

Must be able to work independently and as part of a team.

PC, Word, Excel, Outlook and Database applications.

Job Type: Contract

Salary: $15.00 - $21.00 per hour

Benefits:

• Health insurance

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Orlando, FL: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Data Entry/ Inventory / Stock Management: 1 year (Preferred)

Work Location: One location

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