Operations Executive - Aerospace
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.
Key Skills for This Role
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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