Mission and Main Objectives: Support the supplier management functions / systems within the Parts Quality Assurance department. Outline and Responsibilities: * Cost management o Supplier chargeback o Budget monitoring and reporting o Invoice processing and control o Quality data management * Creation and distribution of weekly and monthly financial reports * Assist in planning and coordinating business activities and meetings * General administrative duties Hours 08:05 16:40 Monday Thursday 08:05 14:25 Friday Experience and Qualifications Required: 1. Financial background essential 2. Strong numerical and analytical skills 3. Excellent interpersonal skills, with the confidence to communicate at all levels 4.