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Operations Executive - Aerospace

CEVA Logistics
Dubai, UAE
Fulltime, Contract
Onsite
Discovered 4 days ago
Aerospace logisticsAir freight operationsShipment coordinationShipment documentationImport/export customs complianceShipment tracking and recovery planning

Full Job Posting

Role overview

Coordinate aerospace logistics operations and support customers with end-to-end shipment execution and supply-chain matters.

The role works with internal and external stakeholders and includes brokerage-related tasks.

Check shipment information

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

Handle shipments

  • Coordinate with network offices to check cargo availability and confirm whether shipping can proceed.
  • Manage ad hoc out-of-scope requests, including rate negotiations with the network, rate filing with the client, and required approvals before shipment confirmation.
  • Troubleshoot service deviations, centralize claims, and follow up.
  • Provide 24/7 on-call support after office hours and on public holidays for AOG situations.
  • Work with the network to improve cost and address service failures.
  • Coordinate day-to-day operations with the client.

Monitor shipments and invoices

  • Report damages promptly and raise claims in line with air and sea processes.
  • Monitor shipments through the Link tracker, resolve service deviations, and deploy recovery plans with the network and client.
  • Follow up on missing key data events with network offices and ensure timely tracker updates.
  • Update and distribute SOPs when the scope changes.
  • Maintain SOA files with the latest invoices and submit them to Dnata for final review.
  • Resolve rate discrepancies and invoice disputes between the network and client; reconcile weekly to support timely network payments.
  • 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 and driven candidate who can learn and adapt in a demanding, dynamic team.

Employment

  • The role is described as a permanent contract and full time.

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