|
Premier’s supply chain specialists are thoroughly trained and comply with all regulatory and environmental requirements. Receiving inspections, data-entry, OEM documentation validation and record keeping are but a few of this group’s assigned tasks. Maintaining life limited inventory and re-ordering to min/max levels are key to keeping vital inventory available for the aircraft we service.
The Supply Chain team is responsible for all parts and material purchased maintained and issued to project. With the use of an integrated bar-coded system our stores personnel efficiently meet the technician’s needs. All material used on an aircraft is directly linked to the accounting system for billing and re-order tracking.
Premier provides its clients with an on-site, separate controlled access inventory section, to make operator-owned inventory available and secure; saving on freight costs and reducing downtime by having the parts available when needed.
Premier’s procurement team supports the acquisition of all parts and material required for efficient aircraft servicing. Our team is trained to get the best price for everything we purchase. Their skills in order consolidation, prioritization, time sensitivity and interactive vendor relations ensure delivery and best value on time, every time.
Working closely with production and our clients’ technical representatives, our purchasing team is responsible for obtaining authorization and fulfilling the critical path material needs on each project. The purchasing group utilizes only approved sources for all material.
Premier uses the services of Custom’s brokers to expedite the receipt of all out of country parts and material. Pre-clearance of items is done at the point of purchase or upon notification by the client of the specifics of a shipment. This results in a seamless border process and more timely material availability.
|