Operations Executive - Aerospace
Role Overview
Operations Executive - Aerospace role in CEVA Logistics' air freight business.
Coordinates internal and external stakeholders, executes shipment staging and customer tasks, and advises end users on logistics matters.
The described work includes brokerage and end-to-end supply-chain operations.
Key Skills for This Role
Full Job Posting
Role overview
Operations Executive - Aerospace role in CEVA Logistics' air freight business.
Coordinates internal and external stakeholders, executes shipment staging and customer tasks, and advises end users on logistics matters.
The described work includes brokerage and end-to-end supply-chain operations.
Shipment information and execution
- Receive, record, and validate customer orders and execute routing plans according to Customer Operation Support instructions.
- Coordinate shipment documents and updates with network offices, liaise with clients, and arrange shipments from origin through delivery.
- Coordinate land, marine, and air operations crews across locations and support their operations.
- Ensure customs compliance with local import and export regulations for equipment and materials.
- Check cargo availability and confirm shipment readiness with network offices.
- Manage out-of-scope requests, rate negotiations, client rate filing, approvals, and shipment confirmation.
Shipment monitoring and customer support
- 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.
- Report damage and raise claims in line with air and sea processes.
- Monitor shipments in the Link tracker, resolve deviations, and coordinate recovery plans with the network and client.
- Follow up on missing shipment data and ensure tracking records are updated.
- Update and distribute SOPs when the scope changes.
Invoices and improvement
- Maintain statement-of-account files with current invoices and submit them to Dnata for final review.
- Resolve rate discrepancies between network offices and the client and reconcile invoice disputes.
- Reconcile weekly to support timely payment of network invoices under agreed credit terms.
- Conduct weekly coordination meetings with overseas network teams to review invoice disputes, identify root causes, track resolution, and support closure.
- Seek technological and process improvements to service and cost.
Candidate profile
- The employer seeks a keen and driven candidate who can learn and adapt in a demanding, dynamic team.
- The role requires 24/7 on-call coverage for after-hours, public holidays, and AOG situations.
Contract and schedule
- The posting describes the position as both a permanent contract and full-time.
- No salary or compensation cadence is provided.
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