TEMP Materials Component Repair Expeditor #2051 Columbus, OH Area of Interest Maintenance Job Description * Supports business and aircraft operational requirements by coordinating the timely and efficient return of used and unused aircraft parts and materials to OEMs and suppliers. Files warranty claims with OEM when warranty coverage is applicable. * Coordinates with approved vendors and Materials Inventory Control to repair NetJets owned assets to include generation of repair purchase orders, request for quotes, and approval of quotes for repair while ensuring that quoted repairs are fiscally responsible and meet set guidelines. * Proactively purchases replacement components that have been identified as Beyond Economical Repair. This position evaluates the item(s) in question and determines the correct method to process the item(s). * If NetJets owes part to vendor -- Completes Claim either on Vendors website or paper, submits to vendor, once the authorization is received to return the item, processes the item out of inventory and has the items sent to the vendor. * If the part is a NetJets owned part -- Evaluates the item for repair, generates the repair purchase order outlining the scope of the repair and has the unit processed to the repair vendor. * Received quote from repair vendor and evaluates the cost or repair against the replacement cost and determine which is appropriate. * If repair, approves quote or seeks appropriate level of approval depending on cost, updates repair purchase order in system of record and sends quote to repair vendor. * If Replace has item either returned to NetJets or scrapped on site based on this evaluation. * Updates PO with Vendor Evaluation fee and scrap cost and scraps the item in the system. * Orders replacement item for stock. * In additional, this position evaluates unused parts for disposition, determining if the items should be returned to vendor, placed in stock or scrapped * If return to vendor, this position request authorization to return the item, once the RMA is received the item is processed back to the vendor.