Supply Chain Administrator

Location: Montreal, Quebec ABOUT FTAI AVIATION LTD. (NASDAQ: FTAI) FTAI owns and maintains commercial jet engines with a focus on CFM56 and V2500 engines. FTAI’s propriety portfolio of products, including the Module Factory and a joint venture to manufacture engine PMA, enables it to provide cost savings and flexibility to our airline, lessor, and maintenance, repair, and operations customer base. Additionally, FTAI owns and leases jet aircraft which often facilitates the acquisition of engines at attractive prices. FTAI invests in aviation assets and aerospace products that generate strong and stable cash flows with the potential for earnings growth and asset appreciation. FTAI operates globally and has offices in New York, Miami, Montréal, Singapore. Dubai, United Kingdom and Ireland. JOB OVERVIEW The Supply Chain Administrator provides transactional and administrative support across FTAI’s Supply Chain organization, which encompasses both Procurement and Repairs. The Administrator handles the day-to-day order administration behind both Purchase Orders and Repair Orders — creating and maintaining orders, following up with vendors, keeping records accurate, and escalating items at risk — so that Procurement Analysts and Repair Analysts can focus on sourcing, negotiation, and analysis. The role sits at the center of daily supply chain activity and is measured on accuracy, responsiveness, and follow-through. The Administrator works across both functions rather than being dedicated to one, flexing to wherever the workload sits, and provides a strong foundation for growth into a Procurement Analyst or Repair Analyst role over time. Responsibilities: Create, update, maintain, and close Purchase Orders (POs) and Repair Orders (ROs). Monitor open POs and ROs and follow up with vendors and stakeholders. Maintain accurate records of receipts, invoices, shipments, and communications. Track order milestones and escalate overdue items. Support invoice matching and discrepancy resolution. Generate routine open-order and status reports. Coordinate with Receiving and Logistics on inbound shipments, tracking, and expediting. Maintain vendor contact details and supporting documentation in company systems. Support Procurement Analysts with PO administration and material tracking. Support Repair Analysts with RO administration and turnaround-time (TAT) tracking. Support inventory transactions and data accuracy. Provide shared support across Procurement and Repairs, flexing to where workload demands. Assist with the preparation of routine analysis, spreadsheets, and reporting for the Analyst and Lead teams. Maintain organized filing and documentation, ensuring traceability and compliance records are complete and accurately stored. Prepare materials for and capture follow-up actions from production and material management meetings. Provide coverage across the Supply Chain organization during absences, peak workload, or special projects. Contribute to continuous improvement by identifying recurring issues and helping document processes and workflows. Complete other ad hoc administrative assignments in support of Supply Chain objectives. Qualifications: High school diploma or equivalent required. 1+ years of administrative, coordination, customer service, or data entry experience, ideally in supply chain, purchasing, logistics, or a similar operational environment. Proficiency in Microsoft Office Suite, including working Excel skills (sorting, filtering, basic formulas). Strong organizational skills and a high level of attention to detail, particularly with data entry and record keeping. Ability to manage a high volume of transactions and open follow-ups without losing track of details. Clear written and verbal communication skills, including professional correspondence with vendors. Team-oriented, dependable, and willing to support across both Procurement and Repairs as priorities shift. Ability to follow established…

View the full posting and apply