Element is seeking a detail-oriented and knowledgeable Administrator to join our aerospace team. This position is responsible for reviewing, analyzing, and validating purchase orders (POs) from aerospace customers to ensure all technical, contractual, and compliance requirements are met prior to order acceptance and processing.
Salary: $21- $23/hr DOE
Review incoming aerospace purchase orders for accuracy, completeness, and alignment with company capabilities, pricing, and terms.
Verify all technical data such as part numbers, revisions, drawings, certifications, specifications, and special process requirements.
Ensure compliance with Prime, FAA, and/or DoD customer requirements.
Confirm customer flowdown requirements and coordinate internally with Quality, Engineering, Sales, and Operations as needed.
Identify discrepancies or unclear requirements and proactively communicate with customers for clarification or revision.
Log, track, and archive all reviewed POs and related documentation per internal procedures.
Assist in maintaining accurate ERP system data including customer records, PO status, and delivery schedules.
Support audits and customer quality inquiries related to PO documentation or order entry.
Preferred Qualifications:
At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming “the world’s most trusted testing partner”.
All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.