Operations & Logistics Executive

Testia

Procure-to-pay process management
Invoice creation and reconciliation
Dgca and easa audit compliance
The role serves as the focal point for managing the complete invoicing process for Opex items across Training Centre verticals

Job Summary

  • The role serves as the focal point for managing the complete invoicing process for Opex items across Training Centre verticals.
  • Candidates must coordinate end-to-end procurement processes including requirements consolidation, specification forms, and stakeholder approvals.
  • This position requires ensuring compliance with DGCA and EASA audits while managing library resources, stationary inventory, and simulator hall facilities.

Matching Summary

The role serves as the focal point for managing the complete invoicing process for Opex items across Training Centre verticals.

Skills & Requirements

Must-have

  • Procure-to-pay process management
  • Invoice creation and reconciliation
  • DGCA and EASA audit compliance
  • Inventory and facility management
  • Custom clearance support for spare parts

Nice-to-have

  • Stakeholder management skills
  • Airbus branding champion experience
  • Event and meeting coordination
  • Travel roster management
  • Integrity and compliance awareness

Key Requirements

  • Professional experience level required
  • Awareness of compliance risks
  • Commitment to integrity and sustainable growth

Work Rights

Not specified

Tailored Resume

Cover Letter