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Job Description

“MCC Controller” is responsible to coordinate and continuously monitors the daily works. He / She also ensures that all required support is available to production staff to perform maintenance tasks pertaining to Base maintenance / Line maintenance projects. MCC make sure the optimum usage of Hangar space in most cost efficient way. MCC is the first point of contact for SAS, DCA, production staff as well as customers for various support requirements.


Key Duties / Responsibilities:


·         Assists customers in obtaining Aircraft Landing and Maintenance permits from SHJ DCA.


·         Coordinates and monitors Aircraft Arrival/Departure and Hangar Dock in/Dock out.


·         Contacts Airport Services (SAS, OPS, SASCO, etc.) for required services Like Towing, Idle and HP EGR, Defueling/Refueling, Other equipment.


·         Maintains detailed record of each aircraft parked in GAES hangar, SHJ Apron and GAMA Apron (Time in / Time out).


·         Assists Gama staff in parking of Business jets in GAES hangar and maintain detailed record of it.


·         Have regular meeting with Senior Management, discuss and plan incoming Projects, Pre docking checks, space allocation and requirements for all major tasks.


·         Tracks all Emergency AD releases by subscribing a notification system in CAA portal.


·         Supports GAES Line Maintenance team by providing coordination between Customer, SHJ OPS and GAES.


·         Assists Customers in Schedule/unscheduled/AOG checks at Sharjah Line station, tracking all man-hours, tools & equipment and raising WRS for invoicing.


·         Assists Customers and customer support in Aircraft De-Registration/Re-registration process.


·         Ensures all sanding/Painting tasks are carried out with in accordance with company safety procedures and other Aircraft/Equipment’s are not affected.


·         Raises requisition of parts/consumables/materials in Wings system and communicate with Procurement officers out of normal working hours.


·         Checks and confirms invoices pertains to SAS/DCA in Fossdoc for approval by Management.


·         Supports higher management with any additional tasks or projects to meet organization objectives.


Performs other tasks assigned by Direct Manager.


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