Work Orders: Print and organize work orders for approval by the Shop Manager, track progress, assist mechanics with system issues, liaise with IT support, and maintain accurate filing.

Purchase Orders: Create, track, and receive purchase orders (internal and external), verify parts, process invoices, and generate daily/weekly reports.

Inventory Management: Monitor stock levels, update VMS system, correct errors, add new parts, and maintain organized storage.

Invoice Processing: Match invoices and forward to the finance team.

Reporting: Complete and submit Web Fleet PI reports to the Regional Mai...