Solid analytical, problem-solving and communication skills
Job Responsibilities
- Check, update and maintain details of all Aircraft such as Lessor name, Owner name, original Engines installed wrt aircraft first import BOE and Invoice, C Of R applicability date on BOE Master Sheet and liaise with CHA to amend BOE in case any discrepancy is observed.
- Maintain C Check Schedule for all aircraft during a month, as received from C Check team and mark changes in schedule from time to time
- Monitor all mails released from internal customers to identify material requiring GR waiver (especially permanent export, loan return cases,
positioning of IGO stock at international bases etc)
- To make sure import and export DSR is received from CHA and freight forwarder (Schenker and DHLE) thrice a week and from CHA every week wrt to prepaid shipments through other freight forwarders like FedEx, UPS etc and monitor shipments arrived, cleared and delivered to warehouse
- Prior to retrofit program ensure that all necessary information for seats is available regarding part number and serial number of seats installed on aircraft.
- Post removal of seat process export invoices, packing list, GR Waiver etc to initiate smooth export of seat shipset
- Follow up with vendor’s custom clearing agent until confirmation on pick up of shipset ex GMR AT facility is not received