Core Program Manager
The Core Program Manager (CPM) is a demanding position that requires close coordination with nearly all Air Power Inc/Van Bortel Aircraft departments, including Engine Sales & Administration, Parts Sales, Shipping & Receiving, Avionics, Maintenance and Accounting.
To be successful, the CPM must be highly organized so that cores are processed in a timely manner.
The CPM’s duties & responsibilities include, but are not limited to, the following:
- Responsible for the training & oversight of department assistants.
Engine Core Management
- Manage the combined Engine Core receivable reports.
- Communicate with customers via email & phone as needed when engine cores have not been returned and the parent engine order was invoiced 80 days prior.
- Notify accounting department to pay engine core invoices to the factories as required.
- Ensure Air Power’s accounts are credited from the respective factory once they have received a core.
- Request core extensions as needed.
- Coordinate with the other departments when cores are not returned.
- When problems arise, coordinate between Engine Sales Representative (ESR), factory and customer to resolve issue.
- Notify accounting department to invoice customer as needed.
- Ensure core serial number matches engine model declared.
- Notify factory of the RMA on the online portal.
- Update Air Power’s systems.
- Notify customer of missing core parts and try to rectify the situation.
- Invoice customers for missing core parts and coordinate with accounting to ensure these are paid. Should parts eventually be returned, ensure Air Power received the appropriate credit.
- Immediately notify Engine Sales Manager (ESM) & General Manager in the event a customer notifies Air Power that a core will not be returned.
- Coordinate customer core credits & keep communicate the process with customers.
- Coordinate the import of all international engine cores back into the United States and track their arrival at the respective factory.
Spare Part Cores
- Manage the Parts Core receivable report.
- Manage Air Power’s core stock.
- File part claims with factory.
- Follow up with factory for parts credit.
- Manage core charge backs, rejected parts cores & invoice customer as appropriate.
- Handle customer questions or problems.
Key Performance Indicators (KPI)
The CPM will be required to maintain the following benchmarks:
- 100% of customers notified, in writing, of their core due date.
- 95% of international cores returned or resolved prior to 120 days.
- 95% of domestic cores returned or resolved (paid for) prior to 90 days.
- Manage factory core credits to ensure all credits due that are more than 90 days out have been sent to Air Power management.