Job Openings at FlySafair

Description:

• Conduct line maintenance inspections;
• Conduct routine inspections on various avionic systems on the aircraft;
• Conduct fault finding and rectify based on the fault;
• Perform A-checks including weekly service checks;
• Perform thorough daily inspections of the aircraft to identify any potential issues or defects;
• Conduct necessary maintenance tasks to ensure the airworthiness of the aircraft;
• Adhere to established maintenance procedures and safety standards;
• All activities must be properly recorded and signed off as per FlySafair/ SACAA requirements ensuring that all the required legal aspects are complied with;
• Health and Safety requirements must always be complied with to ensure Personal and other Personnel Safety, Fire and Accident/Incident preventions;
• Ensure that the work area, equipment, and tooling are properly maintained and safe prior to starting any job to prevent accidents or incidents to aircraft and staff;
• Apply analytical thinking and troubleshooting techniques to identify root causes and implement effective solutions;
• Communicate clearly and professionally to ensure smooth workflow and timely completion of maintenance tasks.

Requirements

• Grade 12 or Equivalent (Essential);
• Mechanical Trade test Certificate (Essential);
• Minimum of 2 years aviation maintenance experience (Essential);
• Previous experience working as an Aviation Technician on B737/- 800 mechanical systems (Advantageous);
• Previous experience working as an Aviation Technician on B737-8 (MAX) mechanical systems (Advantageous);
• Previous Line Maintenance experience (Advantageous);
• Willingness to work shifts, weekends and on public holidays;
• Must be available and willing to travel at short notice, both locally and internationally;
• Valid South-African passport holder;
• Sound understanding of technical aircraft publications and documentation;
• Proficient in the use of Microsoft Office (Word, Excel and Outlook, PowerPoint). 

Personal Attributes 

• Professional;
• High integrity;
• Self-disciplined;

Ethical;

• Reliable and dependable;
• Analytical thinking;
• Strong communication skills;
• Excellent time-keeping;
• Able to follow instructions as per work instructions;
• Detail orientated. 

Application guideline:

• Email applications will not be accepted;
• Preference will be given to members of under-represented designated groups;
• Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.

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Procurement Specialist
Description

• Assist with effective sourcing strategies to optimise procurement processes and improve efficiency;
• Ensure compliance with company policies and procedures by procuring only from QA-approved vendors, safeguarding organisational interests;
• Identify and evaluate potential new suppliers in collaboration with the procurement team, facilitating audits and credit applications through the Finance Department; 
• Enhance procurement agility by streamlining processes and improving response times; 
• Maintain accurate procurement documentation, ensuring all relevant records are uploaded to the designated Procurement Drive/s for audit purposes; 
• Monitor procurement spending to identify cost savings and support data-driven decision-making; 
• Conduct financial assessments of supplier expenditures for reporting purposes to the line Manager; 
• Keep abreast of industry developments and market trends relevant to procurement activities; 
• Collaborate with management to enhance procurement systems, improving productivity and information flow to internal customers; 
• Support supplier assessment, risk mitigation, development, and relationship management with both internal and external stakeholders; 
• Track and report key functional metrics to optimise procurement performance and reduce expenses; 
• Monitor backorders in ERP systems to ensure on-time and in-full deliveries; 
• Manage open requisitions and open orders on the ERP system, ensuring timely closure to reduce financial impact; 
• Minimise GRV suspense by ensuring timely and accurate processing of supplier invoices, including reviewing and approving them in coordination with Procurement, Warehousing, and Finance teams; 
• Verify employees' clocking times, overtime requests, and completion of overtime forms, and ensure leave submissions are accurate for management approval; 
• Ensure compliance with all relevant legal, safety, and procedural obligations; 
• Assist with the procurement and replacement of stock items as well as ad-hoc commodities and services; 
• Maintain positive working relationships with internal and external stakeholders;
• Ensure procurement activities align with company specifications and operational requirements.

Requirements

• Grade 12 or Equivalent (Essential); 
• Diploma/Degree in Procurement, Supply Chain, or related field (Essential); 
• Minimum 5 years' procurement experience (Essential); 
• Experience in aviation procurement (Advantageous); 
• Willing to work overtime and standby; 
• Knowledge of Procurement best practices and sourcing strategies; 
• Understanding of commercial shipping, INCO terms, and regulatory compliance; 
• ERP procurement systems (e.g. TRAX, Qlikview); 
• Proficient in the use of Microsoft Office (Word, Excel, PowerPoint and Outlook); 
• Excellent communication skills (written and verbal); 
• Good negotiations and networking skills; 
• Critical thinking and problem-solving skill; 
• Telephone and email etiquette;
• Excellent attention to detail; 
• Deadline driven; 
• Good interpersonal skills. 
• Personal Attributes 
• Professional;
• High integrity;
• Proactive; 
• Positive; 
• System and process driven; 
• Confidentiality; 
• Immaculate time keeping. 

Application guideline:

• Email applications will not be accepted;
• Preference will be given to members of under-represented designated groups.
• Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.

Closing Date: October 22, 2025