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Operations Executive - Aerospace

CEVA Logistics
Dubai, UAE
Fulltime, Contract
Onsite
Discovered 3 days ago
Aerospace logisticsAir freight operationsShipment coordination and routingShipment documentationCustoms import/export complianceShipment tracking and service-deviation recovery

Full Job Posting

Role Overview

Coordinate internal and external stakeholders and execute operational tasks on behalf of customers, providing advice on logistics matters.

The role includes brokerage and exposure to end-to-end supply chain tasks, supported by internal operational tools and performance measures.

Shipment Information and Coordination

  • Receive, record, and validate customer orders, and prepare routing plans according to Customer Operation Support instructions.
  • Coordinate with network offices to collect and control required documents, including commercial invoices and packing lists, and provide shipment updates.
  • Liaise with clients and arrange shipments, taking responsibility from origin country through delivery.
  • Coordinate land, marine, and air operations crews across locations and support operations.
  • Ensure customs compliance with local import and export regulations for equipment and materials.
  • Seek technological and process improvements to service and cost.

Shipment Handling and Monitoring

  • Check cargo availability with network offices and confirm when shipping can proceed.
  • Manage out-of-scope requests, including network rate negotiations, client rate filing, and obtaining required approvals before shipment confirmation.
  • Troubleshoot service deviations, escalate issues, and centralize and follow up on claims.
  • Provide 24/7 on-call support after office hours and on public holidays for AOG situations.
  • Monitor shipments using the deployed Link tracker, resolve service deviations, and coordinate recovery plans with the network and client.
  • Report damages promptly and raise claims under the air and sea processes; follow up on missing key data and timely tracker updates.
  • Update and distribute SOPs when scope changes, and coordinate day-to-day operations with the client.

Invoices and Reporting

  • Maintain SOA files with current invoices and submit them to Dnata for final review.
  • Resolve rate discrepancies between the network and client, reconcile invoice disputes, and conduct weekly reconciliation to support timely payment under agreed credit terms.
  • Hold weekly coordination meetings with overseas network teams to review invoice disputes, identify root causes, track resolution, and close issues.

Candidate Profile

  • The employer seeks a keen, driven candidate who can learn and adapt within a demanding, dynamic team.
  • Provide 24/7 on-call support after office hours and on public holidays for AOG situations.

Employment

  • The posting states permanent contract and full-time employment.

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