Operations Executive - Aerospace
Role Overview
CEVA Logistics is hiring an Operations Executive in its aerospace air freight vertical in Dubai.
The role coordinates internal and external stakeholders, stages customer shipments, and provides logistics advice and support.
The position includes brokerage and end-to-end supply-chain tasks.
The posting states permanent contract and full-time.
Key Skills for This Role
Full Job Posting
Role overview
CEVA Logistics is hiring an Operations Executive in its aerospace air freight vertical in Dubai.
The role coordinates internal and external stakeholders, stages customer shipments, and provides logistics advice and support.
The position includes brokerage and end-to-end supply-chain tasks.
The posting states permanent contract and full-time.
Check shipment information
- Receive, record, and validate customer orders and create routing plans according to Customer Operation Support instructions.
- Coordinate with network offices to collect documents and shipment updates and arrange shipments with clients.
- Manage shipments from origin country until delivery.
- Coordinate land, marine, and air operations crews across locations.
- Ensure compliance with local import and export customs regulations for equipment and materials.
- Identify technological and process improvements to service and cost.
Handle and monitor shipments
- Check cargo availability with network offices and confirm shipments can proceed.
- Coordinate out-of-scope requests, negotiate network rates, file client rates, and obtain necessary approvals.
- Troubleshoot service deviations, escalate issues, and centralize and follow up on claims.
- Provide 24/7 on-call support, including after office hours and public holidays, for AOG situations.
- Monitor shipments using the Link tracker, intervene on deviations, and deploy recovery plans with the network and client.
- Follow up on missing key data and ensure tracking information is updated.
- Report damages, raise claims, and update and circulate SOPs when scope changes.
Invoices and reporting
- Maintain statement-of-account files with current invoices and submit them to Dnata for final review.
- Resolve rate discrepancies and invoice disputes between the network and client.
- Reconcile invoices weekly to support timely payment under agreed credit terms.
- Hold weekly coordination meetings with overseas network teams to review invoice disputes and track resolution.
Candidate profile
- The employer seeks a keen, driven candidate who can learn and adapt in a demanding operational environment.
- The role requires coordination with internal and external stakeholders and provision of logistics support and advice to customers.
- Availability for 24/7 on-call AOG support includes after-hours and public holidays.
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