Station Manager - MSP
Listed on 2026-03-12
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Management
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Customer Service/HelpDesk
Air General, a third-generation, family-owned, national cargo handling company, celebrating our 65th year serving our customers, is seeking a Station Manager to lead our Minneapolis - Saint Paul International (MSP) Airport operation.
Requirements include: prior domestic and international air cargo knowledge and experience, with a focus on customer service. Customer service and warehouse duties include: documentation, data entry, warehouse cargo/mail handling, loading and unloading and above all, great customer service. Must be able to work independently and as part of a team.
If you are interested in a career with an industry leader that promotes a diverse and inclusive culture, one where employees feel valued and respected, and are encouraged to contribute their unique perspectives, please consider joining us!
Job responsibilities- Organize, coordinate, and control all contract handling services on behalf of the customer, in a safe and efficient manner.
- Implement procedures designed to meet all customer targets and service requirements.
- Ensure that handling services do not adversely affect the safe and punctual operation of the customer’s flight services.
- Hire and develop a highly motivated work force.
- Ensure all necessary training standards are achieved or exceeded.
- Ensure all customer targets are achieved or exceeded.
- Ensure all safety standards are adhered to.
- Ensure all TSA Directives and any other security procedures are complied with in accordance with their programs and mandates.
- Initiate directives and procedures, which will enhance service levels to the customer.
- Meet regularly with other managers and supervisors to establish constant feedback and action plan for any improvements in service handling.
- Take the appropriate disciplinary action for breaches of safety, security, violations of company rules or service matters.
- Ensure all incidents or service complaints are fully investigated. Provide full and concise written reports.
- Evaluate all recommendations for service improvements and ensure they are implemented.
- Establish a protocol for the handling of employee and administrative matters with the objective of obtaining maximum productivity and performance.
- Develop responsible routines with customers and subordinates for handling services planning, control and feedback with particular emphasis on good communications.
- Liaise with customer on a formal and routine basis for feedback on performance. Ensure all reasonable customer requests are carried out.
- Maintain adequate system of performance measurements as required.
- Ensure quality standards are met at all times.
- Oversee all fiscal transactions and ensure integrity of cash receipts systems and banking procedures for AGI and our clients. Provide proper physical security of cash and revenues received from customers.
- Ensure financial audits and service audits are properly administered.
- Spot check the cash receipts records and ensure station audits and customer audit follow ups are actioned promptly.
- Ensure safety, security, and serviceability of premises, equipment, and all fixtures and assets.
- Ensure that bonded cargo is stored in assigned location and that procedures for special cargo, valuable cargo, etc. are in place and adhered to.
- Meet with customer’s clients, as requested, to enhance customer confidence, client rapport, and business integrity.
- Attend industry meetings and interface with airport officials and local and federal agencies.
- Ensure customer’s VIP accounts are serviced with extra care and without problems.
- Ensure sensitive commodities (HRs, DGs) are treated with extra supervision from Station Manager and Ops Manager levels, down to line supervisors.
- Advance the reputation of both Air General, and in particular the customer, by maintaining a professional company image among all employees.
- Aggressively reduce overtime, payroll costs, and other operational costs.
- Conduct periodic and annual performance appraisals for all staff.
- Obtain over-limit spending approvals from Corp. prior to spending.
- Report payable invoices in timely manner to Corp.
- Seek and report to Corp. on new revenue opportunities.
- 5 years minimum Domestic and International air…
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