Plan, direct, and monitor the department to ensure materiel is available to support Maintenance Department evolutions. Ensure that purchasing, receiving, storage, issuance, and transportation of all materials are accomplished in an efficient and cost effective manner.

Establish, implement, and administer Materiel Department policies, procedures, and attendant guides. Directly responsible for
the content and accuracy of Materiel’s Procedure Manual.


Ensure the proper procurement activity of all commodities and negotiate major contractual agreements. Assure the development of new contract sources. Approve major procurements and price increases when the conditions and amounts demand
such attention. Monitor all vendor negotiations to ensure favorable pricing and delivery schedules are achieved and commitments to qualified suppliers are made on the basis of competitive bidding.