Job Title: Finance Manager Location: Mumbai, India Reports To: CFO Industry: Agri-commodities / Processing / Manufacturing Job Overview: We are seeking an experienced and proactive Finance Manager to join our team in Mumbai, supporting the development and scaling of a processing business. The ideal candidate will play a key role in driving financial integrity, operational efficiency, and regulatory compliance, while also managing banking relationships, handling transfer pricing matters, and leading a capable finance team. Key Responsibilities: Strategic Finance & Business Support: Drive financial planning, budgeting, and forecasting for trading and the processing business. Understanding of Pulses & Agricultural Business Provide financial insights to support business decisions and growth initiatives. Partner with business heads to evaluate operational costs and investment proposals. Managing currency exposures and hedging mechanisms in line with company SOPs. Financial Reporting & Control: Oversee the preparation of financial statements (monthly, quarterly, and annual). Ensure timely month-end and year-end closings, reconciliations, and reporting. Supervise bookkeeping and fixed asset accounting. Review and manage monthly MIS, weekly MTM, and stock reports, and daily reporting of AR and inventory. Compliance & Regulatory Management: Manage tax filings and ensure compliance with local laws and international reporting standards. Maintain the compliance calendar, including taxes, statutory filings, and audit schedules. Coordinate internal and external audits and ensure readiness. Liaise with secretarial teams to ensure adherence to company law and governance requirements. Monitor and resolve pending compliance issues and risks. Transfer Pricing & Cross-Border Finance: Handle all aspects of transfer pricing, including documentation, reporting, and regulatory filings. Ensure compliance with international tax and TP regulations. Banking & Treasury: Manage and nurture relationships and facilities with banking partners. Oversee daily and strategic cash flow management. Support funding arrangements and banking operations for the processing business. Team Leadership: Lead and mentor a team responsible for financial operations and reporting. Set performance objectives and ensure accountability across finance functions. Qualifications & Experience: Chartered Accountant (CA) or equivalent qualification. A keen understanding of the pulses markets in India. A proven track record in evaluating and executing investments in greenfield agri-processing facilities. 7–10 years of post-qualification experience in financial management, preferably in agri-commodities, FMCG, or processing/manufacturing industries. Hands-on experience with financial reporting, compliance, and audits. Strong understanding of transfer pricing and cross-border financial regulations. Prior experience handling banking relationships and treasury functions. Proven leadership capabilities and team management experience. Skills & Competencies: Excellent analytical and financial modelling skills. High attention to detail and process orientation. Strong interpersonal and communication skills. Ability to manage multiple stakeholders and meet deadlines. Knowledge of ERP/accounting systems is an advantage. Show more Show less
Company Description Agrocorp International is a global agri-commodity firm specializing in the sale of staple food products such as wheat, pulses, and rice to leading food manufacturers in the Asia Pacific and Middle Eastern regions. Started in Singapore in 1990, Agrocorp has achieved over USD3 billion in turnover, handling more than 30 agri-commodity products across 50 countries. The company is a leader in trading pulses worldwide and operates processing plants in Australia, Canada, and the US to create value-added products. Role Description This is a full-time, on-site International Operations Executive role located in Gurugram. The International Operations Executive will be responsible for overseeing day-to-day international trade operations, utilizing analytical skills to optimize processes, maintaining strong communication with stakeholders, managing customer service activities, and ensuring the smooth functioning of global trade activities. Qualifications International Operations and International Trade skills Analytical Skills Strong Communication skills Customer Service skills Experience in the agri-commodity or international trade industry Proficiency in relevant software applications for operations management Bachelor's degree in International Business, Supply Chain Management, or related field Show more Show less
The Commodity Accountant is responsible for the accurate recording, reconciliation, and reporting of commodity transactions. This role supports trading, operations, and finance functions to ensure timely and correct accounting of commodity movements, valuations, and settlements in compliance with internal controls and external regulations. Key Responsibilities Financial Accounting Record and reconcile commodity purchases, sales, transfers, and related financial transactions. Ensure accurate and timely journal entries for physical and financial commodity trades. Reconciliations: Reconcile and monitor trading positions, trade costings, futures and options, foreign exchange and P&L with trading desks in accordance with internal processes. Investigate and resolve discrepancies in transactional data, trade P&L, and general ledger balances. Valuation and Reporting: Monitor weekly mark-to-market valuations and report on trading profit and loss. Assist in monthly/quarterly/annual closing processes, including valuation of inventory and open positions. Calculate and report monthly commodity margins, P&L statements, and inventory valuations. Support financial close processes, including accruals, reconciliations, and variance analysis. Prepare reports for internal stakeholders and regulatory agencies as required. Collaboration: Liaise with traders, operations, shipping, risk management, and trade finance teams to ensure alignment on financial data. Work closely with IT or system support teams on trading system enhancements and data accuracy. Qualifications: Education: Bachelor’s degree in accounting, Finance, or related field. CA (Qualified) Experience: 2–5 years of accounting experience, ideally in commodities, energy, or trading environments. Experience with ERP systems and commodity trading systems. Skills: Strong knowledge of accounting principles and financial reporting. Analytical mindset and attention to detail. Proficient in Microsoft Excel; familiarity with data analysis tools is a plus. Strong communication and interpersonal skills. Work Environment: Typically, office-based but may involve occasional travel. Fast-paced environment with tight deadlines, especially during financial close cycles.
We are seeking a highly meticulous and detail-driven individual to join our Risk team as a Risk Operations Analyst . In this role, you will support the company’s risk management function across market, credit, and operational risk in the commodities trading industry . The ideal candidate thrives on structure and repetition, has a sharp eye for detail, and can deliver consistently high-quality work in a fast-paced environment. Key Responsibilities: Perform daily checks, reconciliations, and exception handling related to market, credit, and operational risk Maintain and update risk related documentation Liaise with external counterparty on filling up KYC’s, Verify details of 3rd party KYC. Liaise with internal middle office teams to ensure high efficacy of KYC completion. Maintain updates related to Risk in the internal ERP / CTRM systems. Ensure operational procedures are executed accurately and in a timely manner Coordinate with internal teams (e.g. trading, finance) to collect and verify risk-related data Requirements: Prior experience or strong interest in commodities trading, risk management, or operations Meticulous and detail-oriented, with strong analytical and numerical skills Comfortable with routine and repetitive work; thrives on accuracy and consistency Excellent organisational and time management abilities Proficient in Excel. Team player with a proactive and responsible mindset Strong written and verbal communication skills Preferred Experience: 1–3 years of experience in risk, operations, or compliance (commodities sector preferred) Exposure to market risk (e.g. pricing, mark-to-market), credit risk (e.g. counterparty assessment), or operational workflows in trading firms
We are looking for a highly meticulous and detail-driven individual to join our Risk team as a Risk Operations Analyst. In this role, you will be responsible for supporting the company's risk management function across market, credit, and operational risk in the commodities trading industry. The ideal candidate should thrive on structure and repetition, possess a keen eye for detail, and be able to consistently deliver high-quality work in a fast-paced environment. Your responsibilities will include performing daily checks, reconciliations, and exception handling related to market, credit, and operational risk. You will also be responsible for maintaining and updating risk-related documentation, liaising with external counterparties for KYC requirements, and ensuring the accuracy of operational procedures. Coordination with internal teams such as trading and finance to collect and verify risk-related data will also be part of your role. The requirements for this position include prior experience or a strong interest in commodities trading, risk management, or operations. The ideal candidate should be meticulous and detail-oriented, with strong analytical and numerical skills. You should be comfortable with routine and repetitive work, have excellent organizational and time management abilities, and be proficient in Excel. A proactive and responsible mindset, as well as strong written and verbal communication skills, are also essential for this role. Preferred experience for this position includes at least 3 years of experience in risk, operations, or compliance, with a preference for the commodities sector. Exposure to market risk, credit risk, or operational workflows in trading firms would be an advantage.,
Job Title: Finance Manager Location: Mumbai, India Reports To: CFO Industry: Agri-commodities / Processing / Manufacturing Job Overview: We are seeking an experienced and proactive Finance Manager to join our team in Mumbai, supporting the development and scaling of a processing business. The ideal candidate will play a key role in driving financial integrity, operational efficiency, and regulatory compliance, while also managing banking relationships, handling transfer pricing matters, and leading a capable finance team. Key Responsibilities: Strategic Finance & Business Support: Drive financial planning, budgeting, and forecasting for trading and the processing business. Understanding of Pulses & Agricultural Business Provide financial insights to support business decisions and growth initiatives. Partner with business heads to evaluate operational costs and investment proposals. Managing currency exposures and hedging mechanisms in line with company SOPs. Financial Reporting & Control: Oversee the preparation of financial statements (monthly, quarterly, and annual). Ensure timely month-end and year-end closings, reconciliations, and reporting. Supervise bookkeeping and fixed asset accounting. Review and manage monthly MIS, weekly MTM, and stock reports, and daily reporting of AR and inventory. Compliance & Regulatory Management: Manage tax filings and ensure compliance with local laws and international reporting standards. Maintain the compliance calendar, including taxes, statutory filings, and audit schedules. Coordinate internal and external audits and ensure readiness. Liaise with secretarial teams to ensure adherence to company law and governance requirements. Monitor and resolve pending compliance issues and risks. Transfer Pricing & Cross-Border Finance: Handle all aspects of transfer pricing, including documentation, reporting, and regulatory filings. Ensure compliance with international tax and TP regulations. Banking & Treasury: Manage and nurture relationships and facilities with banking partners. Oversee daily and strategic cash flow management. Support funding arrangements and banking operations for the processing business. Team Leadership: Lead and mentor a team responsible for financial operations and reporting. Set performance objectives and ensure accountability across finance functions. Qualifications & Experience: Chartered Accountant (CA) or equivalent qualification. A keen understanding of the pulses markets in India. A proven track record in evaluating and executing investments in greenfield agri-processing facilities. 7–10 years of post-qualification experience in financial management, preferably in agri-commodities, FMCG, or processing/manufacturing industries. Hands-on experience with financial reporting, compliance, and audits. Strong understanding of transfer pricing and cross-border financial regulations. Prior experience handling banking relationships and treasury functions. Proven leadership capabilities and team management experience. Skills & Competencies: Excellent analytical and financial modelling skills. High attention to detail and process orientation. Strong interpersonal and communication skills. Ability to manage multiple stakeholders and meet deadlines. Knowledge of ERP/accounting systems is an advantage.
The Commodity Accountant is responsible for the accurate recording, reconciliation, and reporting of commodity transactions. This role supports trading, operations, and finance functions to ensure timely and correct accounting of commodity movements, valuations, and settlements in compliance with internal controls and external regulations. Key Responsibilities Financial Accounting Record and reconcile commodity purchases, sales, transfers, and related financial transactions. Ensure accurate and timely journal entries for physical and financial commodity trades. Reconciliations: Reconcile and monitor trading positions, trade costings, futures and options, foreign exchange and P&L with trading desks in accordance with internal processes. Investigate and resolve discrepancies in transactional data, trade P&L, and general ledger balances. Valuation and Reporting: Monitor weekly mark-to-market valuations and report on trading profit and loss. Assist in monthly/quarterly/annual closing processes, including valuation of inventory and open positions. Calculate and report monthly commodity margins, P&L statements, and inventory valuations. Support financial close processes, including accruals, reconciliations, and variance analysis. Prepare reports for internal stakeholders and regulatory agencies as required. Collaboration: Liaise with traders, operations, shipping, risk management, and trade finance teams to ensure alignment on financial data. Work closely with IT or system support teams on trading system enhancements and data accuracy. Qualifications: Education: Bachelor’s degree in accounting, Finance, or related field. CA (Qualified) Experience: 2–5 years of accounting experience, ideally in commodities, energy, or trading environments. Experience with ERP systems and commodity trading systems. Skills: Strong knowledge of accounting principles and financial reporting. Analytical mindset and attention to detail. Proficient in Microsoft Excel; familiarity with data analysis tools is a plus. Strong communication and interpersonal skills. Work Environment: Typically, office-based but may involve occasional travel. Fast-paced environment with tight deadlines, especially during financial close cycles.
Job Requirement: 8+ years of work experience in ESG or sustainability domain Knowledge of various sustainability reporting standard such as GRI Standards, DJSI, MSCI, TCFD, SASB and CDP Knowledge of GHG emission accounting Excellent written and verbal communication skills Ability to work with different teams in various geographic locations A strong desire and willingness to learn new skills Knowledge of the evolving landscape of sustainability and emissions related regulations across the world Proficient with Microsoft Office suite, particularly Excel, Word and PowerPoint. Job Description: Develop ESG / Sustainability Report Review and periodically revise materiality analysis report Conduct identification and assessment of climate related risks and opportunities in alignment with TCFD recommendation Develop Climate action and strategy Review and monitor Supplier ESG performance Monitor & review ESMS implementation Educational qualification: Post-graduate in Environment Science / Environment Management / Sustainability related field Immediate joiners only
In this role, you will be responsible for the following tasks: - Developing ESG / Sustainability Reports - Reviewing and periodically revising materiality analysis reports - Conducting identification and assessment of climate-related risks and opportunities in alignment with TCFD recommendations - Developing climate action and strategy - Reviewing and monitoring supplier ESG performance - Monitoring and reviewing ESMS implementation You should have the following qualifications and experience: - 8+ years of work experience in the ESG or sustainability domain - Knowledge of various sustainability reporting standards such as GRI Standards, DJSI, MSCI, TCFD, SASB, and CDP - Knowledge of GHG emission accounting - Excellent written and verbal communication skills - Ability to work with different teams in various geographic locations - A strong desire and willingness to learn new skills - Knowledge of the evolving landscape of sustainability and emissions-related regulations across the world - Proficiency with Microsoft Office suite, particularly Excel, Word, and PowerPoint Please note that the educational qualification required for this role is a post-graduate degree in Environment Science, Environment Management, or a Sustainability-related field. Immediate joiners are preferred for this position.,
Company Description Agrocorp International is a global agri-commodity firm specializing in the sale of staple food products such as wheat, pulses, and rice to leading food manufacturers in the Asia Pacific and Middle Eastern regions. Started in Singapore in 1990, Agrocorp has achieved over USD3 billion in turnover, handling more than 30 agri-commodity products across 50 countries. The company is a leader in trading pulses worldwide and operates processing plants in Australia, Canada, and the US to create value-added products. Role Description This is a full-time, on-site International Operations Executive role located in Gurugram. The International Operations Executive will be responsible for overseeing day-to-day international trade operations, utilizing analytical skills to optimize processes, maintaining strong communication with stakeholders, managing customer service activities, and ensuring the smooth functioning of global trade activities. Qualifications International Operations and International Trade skills Analytical Skills Strong Communication skills Customer Service skills Experience in the agri-commodity or international trade industry Proficiency in relevant software applications for operations management Bachelor's degree in International Business, Supply Chain Management, or related field
We are seeking a highly meticulous and detail-driven individual to join our Risk team as a Risk Operations Analyst . In this role, you will support the company’s risk management function across market, credit, and operational risk in the commodities trading industry . The ideal candidate thrives on structure and repetition, has a sharp eye for detail, and can deliver consistently high-quality work in a fast-paced environment. Key Responsibilities: Perform daily checks, reconciliations, and exception handling related to market, credit, and operational risk Maintain and update risk related documentation Liaise with external counterparty on filling up KYC’s, Verify details of 3rd party KYC. Liaise with internal middle office teams to ensure high efficacy of KYC completion. Maintain updates related to Risk in the internal ERP / CTRM systems. Ensure operational procedures are executed accurately and in a timely manner Coordinate with internal teams (e.g. trading, finance) to collect and verify risk-related data Requirements: Prior experience or strong interest in commodities trading, risk management, or operations Meticulous and detail-oriented, with strong analytical and numerical skills Comfortable with routine and repetitive work; thrives on accuracy and consistency Excellent organisational and time management abilities Proficient in Excel. Team player with a proactive and responsible mindset Strong written and verbal communication skills Preferred Experience: 1–3 years of experience in risk, operations, or compliance (commodities sector preferred) Exposure to market risk (e.g. pricing, mark-to-market), credit risk (e.g. counterparty assessment), or operational workflows in trading firms
As a Risk Operations Analyst, you will play a crucial role in supporting the risk management function of our company in the commodities trading industry. Your meticulous and detail-oriented approach will be essential in ensuring the accuracy and consistency of our risk-related processes. Key Responsibilities: - Perform daily checks, reconciliations, and exception handling for market, credit, and operational risk - Update and maintain risk-related documentation - Collaborate with external counterparties to complete KYC processes and verify 3rd party KYC details - Work closely with internal middle office teams to facilitate efficient KYC completion - Update risk-related information in internal ERP / CTRM systems - Execute operational procedures accurately and within specified timelines - Collect and verify risk-related data from internal teams such as trading and finance Requirements: - Prior experience or a strong interest in commodities trading, risk management, or operations - Strong analytical and numerical skills, with a keen eye for detail - Comfortable with routine and repetitive tasks, focusing on accuracy and consistency - Excellent organizational and time management abilities - Proficiency in Excel - A team player with a proactive and responsible attitude - Excellent written and verbal communication skills Preferred Experience: - 1-3 years of experience in risk, operations, or compliance, preferably in the commodities sector - Exposure to market risk (e.g., pricing, mark-to-market), credit risk (e.g., counterparty assessment), or operational workflows in trading firms,
We’re an Agri commodity trading company with a highly customized Microsoft Dynamics 365 Business Central application. We’re looking for a Technical Consultant to join our remote team and play a key role in designing, implementing, and supporting tailored Business Central solutions. What You’ll Do: Design, develop, and deploy customizations using AL programming language Lead integrations connecting Business Central with internal & third-party systems Provide technical support and troubleshoot Business Central customizations Collaborate with cross-functional teams to translate business needs into technical solutions Optimize system performance and ensure best coding practices Document customizations and support knowledge sharing within the team What We’re Looking For: 3+ years of hands-on experience with Dynamics 365 Business Central AL development Strong knowledge of codeunits, extensions, tables, pages, and reporting tools Experience with REST APIs, Azure App Registration, and integration best practices Proficiency in SQL, C#, Postman, GitHub, and cloud infrastructure (Azure) Excellent problem-solving skills and ability to communicate complex concepts clearly Able to work independently, own projects end-to-end 🌍 Fully Remote (based in India) | Direct Impact | Flexible Environment
The Commodity Accountant is responsible for the accurate recording, reconciliation, and reporting of commodity transactions. This role supports trading, operations, and finance functions to ensure timely and correct accounting of commodity movements, valuations, and settlements in compliance with internal controls and external regulations. Key Responsibilities Financial Accounting Record and reconcile commodity purchases, sales, transfers, and related financial transactions. Ensure accurate and timely journal entries for physical and financial commodity trades. Reconciliations: Reconcile and monitor trading positions, trade costings, futures and options, foreign exchange and P&L with trading desks in accordance with internal processes. Investigate and resolve discrepancies in transactional data, trade P&L, and general ledger balances. Valuation and Reporting: Monitor weekly mark-to-market valuations and report on trading profit and loss. Assist in monthly/quarterly/annual closing processes, including valuation of inventory and open positions. Calculate and report monthly commodity margins, P&L statements, and inventory valuations. Support financial close processes, including accruals, reconciliations, and variance analysis. Prepare reports for internal stakeholders and regulatory agencies as required. Collaboration: Liaise with traders, operations, shipping, risk management, and trade finance teams to ensure alignment on financial data. Work closely with IT or system support teams on trading system enhancements and data accuracy. Qualifications: Education: Bachelor’s degree in accounting, Finance, or related field. CA (Qualified) Experience: 2–5 years of accounting experience, ideally in commodities, energy, or trading environments. Experience with ERP systems and commodity trading systems. Skills: Strong knowledge of accounting principles and financial reporting. Analytical mindset and attention to detail. Proficient in Microsoft Excel; familiarity with data analysis tools is a plus. Strong communication and interpersonal skills. Work Environment: Typically, office-based but may involve occasional travel. Fast-paced environment with tight deadlines, especially during financial close cycles.
Key Responsibilities: Liaise with freight forwarders, shipping lines, and port authorities to ensure timely operations. Follow up on empty container release, documentation, and submission of required forms (SI, VGM, LOI, etc.) and local charges payments. Track container movement and update container gate-in, onboard, and arrival at POD. Coordinate with CHA, warehouses, transporters, and internal teams to ensure container readiness. Maintain proper records of bookings, shipments, documents, and communications. Support month-end reports and analysis related to container operations and performance. Arrange payments. Update internal system and manage weekly reports. Monitor Bills of lading submission, follow – ups and release of original bills of lading. Requirements: Bachelor's degree in Logistics, Supply Chain, Shipping, or related field. 2–5 years of experience in container/shipping operations (preferred). Strong knowledge of shipping terms, INCOTERMS, and port procedures. Good understanding of ocean freight processes and documentation. Excellent communication and coordination skills. Proficient in MS Office and shipping line booking portals. Ability to multitask and work under pressure to meet deadlines.
Job Title: Dynamics 365 BC Functional Consultant Location: Hybrid Employment Type: Full-Time About Us: We’re an Agri commodity trading company with a highly customized Microsoft Dynamics 365 Business Central environment that supports trading, logistics, finance, and operational workflows. We are seeking a Functional Consultant to join our team to enhance system functionality, support business users, and help strengthen financial process controls and reporting. Job Overview: As a Business Central Functional Consultant, you will work closely with business users across finance, trading and operations to understand business requirements and translate them into system-driven solutions. A strong finance background is essential, as the role will be involved in supporting core financial processes, month-end activities, posting setups, and reporting improvements within Business Central. Key Responsibilities: Business Process Analysis: Collaborate with stakeholders to understand business workflows and map them to Business Central’s functional capabilities. Finance Process Support: Configure and support Financial Management areas including GL, AP/AR, Bank Reconciliation, Costing, Fixed Assets, and Period Close activities. Configuration & Setup: Configure Business Central modules including Finance, Sales, Purchasing, Inventory, and Logistics based on evolving business needs. Solution Design: Work with the technical team to define functional specifications for system customizations, extensions, and integrations. Testing & UAT: Develop test cases, coordinate and support user acceptance testing, and validate configuration outcomes. User Training & Support: Provide day-to-day system support and conduct user training to improve user adoption and system knowledge. Documentation: Prepare SOPs, functional documentation, workflow guides, and user manuals. Continuous Improvement: Identify process gaps or opportunities to standardize, simplify, and optimize system usage. Collaboration: Work closely with technical consultants and business leaders to ensure alignment between system enhancements and business goals. Qualifications: Experience: Minimum 2 years of experience as a Functional Consultant working with Microsoft Dynamics 365 Business Central. Finance Background: Strong understanding of financial operations including Journal Entries, Reporting, Period Closing, Ledger Reconciliation, AP/AR handling, and Costing principles. System Expertise: Hands-on experience with Business Central configuration, posting setup, workflows, reporting, dimensions, and permission model. Documentation & Requirements: Ability to translate business needs into functional requirement documents and process flows. Problem Solving: Proven ability to troubleshoot issues and perform root cause analysis in Business Central. Collaboration: Comfortable working cross-functionally with remote teams across multiple business units. Communication Skills: Strong verbal and written communication skills with the ability to explain system concepts to non-technical users. Why Join Us: Opportunity to work with cutting-edge technologies and tools within the Microsoft ecosystem. Flexible Hybrid work environment with global team collaboration. Direct impact on operational efficiency and business outcomes.
Role Overview: You will be joining an Agri commodity trading company as a Dynamics 365 BC Functional Consultant to enhance system functionality, support business users, and strengthen financial process controls and reporting within a highly customized Microsoft Dynamics 365 Business Central environment. Key Responsibilities: - Collaborate with stakeholders to understand business workflows and map them to Business Central's functional capabilities for Business Process Analysis. - Configure and support Financial Management areas including GL, AP/AR, Bank Reconciliation, Costing, Fixed Assets, and Period Close activities for Finance Process Support. - Configure Business Central modules like Finance, Sales, Purchasing, Inventory, and Logistics based on evolving business needs for Configuration & Setup. - Work with the technical team to define functional specifications for system customizations, extensions, and integrations for Solution Design. - Develop test cases, coordinate and support user acceptance testing, and validate configuration outcomes for Testing & UAT. - Provide day-to-day system support, conduct user training, and prepare SOPs, functional documentation, workflow guides, and user manuals for User Training & Support and Documentation. - Identify process gaps, standardize, simplify, and optimize system usage for Continuous Improvement. - Work closely with technical consultants and business leaders to ensure alignment between system enhancements and business goals for Collaboration. Qualifications: - Minimum 2 years of experience as a Functional Consultant working with Microsoft Dynamics 365 Business Central. - Strong understanding of financial operations including Journal Entries, Reporting, Period Closing, Ledger Reconciliation, AP/AR handling, and Costing principles. - Hands-on experience with Business Central configuration, posting setup, workflows, reporting, dimensions, and permission model. - Ability to translate business needs into functional requirement documents and process flows. - Proven ability to troubleshoot issues and perform root cause analysis in Business Central. - Comfortable working cross-functionally with remote teams across multiple business units. - Strong verbal and written communication skills with the ability to explain system concepts to non-technical users. Note: Omitting any additional details of the company as it was not included in the provided job description.,
Job Title: Post Fixture – Shipping Executive Location: Kolkata , India Employment Type: Full-Time Department: Shipping & Chartering About Us: We are an agri commodity trading company with active freight movements and diverse bulk cargoes traded globally. As part of our shipping operations, our Pre Fixture team plays a strategic role in optimizing freight negotiations and chartering activities for both spot and forward cargoes. We are seeking a proactive and analytical Pre Fixture – Shipping Executive to support chartering operations and ensure competitive freight solutions for the business. Job Overview: As a Post Fixture – Shipping Executive, you will assist the Chartering Manager in vessel fixture processes, maintain market insights, evaluate voyage profitability, and coordinate closely with trading and operations teams. The role requires strong analytical skills, a firm grasp of dry bulk shipping dynamics, and the ability to work effectively in a fast-paced environment. Key Responsibilities: Performing all Post-Fixture job functions, after Chartering Manager finalizes Pre-Fixture recap. Assist the Pre-Fixture Team with key information and leads during countering stages. Appoint and coordinate with Port Agents to obtain and review information’s pertaining to Vessel and Cargo Operation’s such as Port facilities, Pilotage Services, Watch-keeping, Stevedoring Services, Cargo Productivity Levels, and Berthing Prospects etc. In addition, charterers matters like; Bunkering facilities, Port Disbursement Accounts, and related issues that arise case to case. When deem necessary appoint Charterers Protective Agents in remote ports, with management approval. Coordinate and follow-up with Ship’s Masters, Cargo Surveyors and Agency House to diligently monitor and supervise Cargo Load /Discharge operations and to finalize necessary documents. Audit vessels Daily Report at sea pertaining to Speed Performance, Bunker Consumption etc in comparison to prevailing weather conditions and cargo / stowage factors etc. Check and verify the Pro-forma Charter Party prior to final signature and endorsements. Coordinate with Protection & Indemnity (P&I) Clubs and Under-Writers for any allege claims from Owners / Shippers and or Receivers to protect Charterer’s interest, best possible. Arrange freight or Charter Hire payment for Voyage & Time Charter fixtures and follow-up regularly on Time Charter vessels. Prepare Voyage Instruction/s to Masters for Time Charter Fixtures. Verify Pro-forma Disbursement Accounts (PDA) and negotiate with agents to exclude unnecessary cost items from PDA. Also, negotiate the Agency fees and other Sundry Charges, before pre-funding. Upon Ship’s departure from ports, audit PDA with services obtained from the Port Agent/s and follow-up for Final Disbursement Accounts (FDA) with Actual Bills etc, and arrange suitable debit / credit. Coordinate with owners to obtain Letter of Indemnity (LOI) in absence of Original Bills of Lading, or change of delivery port etc. Check and audit Statement of Facts (SOF), Mate Receipt, Cargo Manifest and other related documents once vessel has sailed. Preparation of Laytime Calculation on Voyage Charter Party. Prepare final freight PNL for Time Charter vessels upon voyage completion. Strive to achieve more profit than the costing with efficient operation. Qualifications: Experience: Minimum 1–3 years of experience in shipping, chartering, logistics, or similar roles, preferably in bulk commodities. Industry Knowledge: Strong understanding of freight markets, charter party terms, and the chartering process. Analytical Skills: Ability to evaluate voyage economics and freight trends. Communication: Excellent interpersonal and communication skills to work with internal and external stakeholders. Negotiation: Strong negotiation skills when dealing with brokers and owners. Technical Skills: Proficiency in MS Excel and familiarity with freight indices or chartering tools is an advantage. Teamwork: Ability to collaborate across departments and work in a fast-paced trading environment Why Join Us: Opportunity to work with experienced freight and chartering professionals in a dynamic commodities environment. Exposure to global freight markets and strategic chartering decisions. Hybrid work environment with an emphasis on learning and career development. Be part of a team that directly supports trading profitability and supply chain efficiency.
Job Title: Post Fixture Shipping Executive Location: Kolkata , India Employment Type: Full-Time Department: Shipping & Chartering About Us: We are an agri commodity trading company with active freight movements and diverse bulk cargoes traded globally. As part of our shipping operations, our Pre Fixture team plays a strategic role in optimizing freight negotiations and chartering activities for both spot and forward cargoes. We are seeking a proactive and analytical Pre Fixture Shipping Executive to support chartering operations and ensure competitive freight solutions for the business. Job Overview: As a Post Fixture Shipping Executive, you will assist the Chartering Manager in vessel fixture processes, maintain market insights, evaluate voyage profitability, and coordinate closely with trading and operations teams. The role requires strong analytical skills, a firm grasp of dry bulk shipping dynamics, and the ability to work effectively in a fast-paced environment. Key Responsibilities: Performing all Post-Fixture job functions, after Chartering Manager finalizes Pre-Fixture recap. Assist the Pre-Fixture Team with key information and leads during countering stages. Appoint and coordinate with Port Agents to obtain and review information's pertaining to Vessel and Cargo Operation's such as Port facilities, Pilotage Services, Watch-keeping, Stevedoring Services, Cargo Productivity Levels, and Berthing Prospects etc. In addition, charterers matters like; Bunkering facilities, Port Disbursement Accounts, and related issues that arise case to case. When deem necessary appoint Charterers Protective Agents in remote ports, with management approval. Coordinate and follow-up with Ship's Masters, Cargo Surveyors and Agency House to diligently monitor and supervise Cargo Load /Discharge operations and to finalize necessary documents. Audit vessels Daily Report at sea pertaining to Speed Performance, Bunker Consumption etc in comparison to prevailing weather conditions and cargo / stowage factors etc. Check and verify the Pro-forma Charter Party prior to final signature and endorsements. Coordinate with Protection & Indemnity (P&I) Clubs and Under-Writers for any allege claims from Owners / Shippers and or Receivers to protect Charterer's interest, best possible. Arrange freight or Charter Hire payment for Voyage & Time Charter fixtures and follow-up regularly on Time Charter vessels. Prepare Voyage Instruction/s to Masters for Time Charter Fixtures. Verify Pro-forma Disbursement Accounts (PDA) and negotiate with agents to exclude unnecessary cost items from PDA. Also, negotiate the Agency fees and other Sundry Charges, before pre-funding. Upon Ship's departure from ports, audit PDA with services obtained from the Port Agent/s and follow-up for Final Disbursement Accounts (FDA) with Actual Bills etc, and arrange suitable debit / credit. Coordinate with owners to obtain Letter of Indemnity (LOI) in absence of Original Bills of Lading, or change of delivery port etc. Check and audit Statement of Facts (SOF), Mate Receipt, Cargo Manifest and other related documents once vessel has sailed. Preparation of Laytime Calculation on Voyage Charter Party. Prepare final freight PNL for Time Charter vessels upon voyage completion. Strive to achieve more profit than the costing with efficient operation. Qualifications: Experience: Minimum 13 years of experience in shipping, chartering, logistics, or similar roles, preferably in bulk commodities. Industry Knowledge: Strong understanding of freight markets, charter party terms, and the chartering process. Analytical Skills: Ability to evaluate voyage economics and freight trends. Communication: Excellent interpersonal and communication skills to work with internal and external stakeholders. Negotiation: Strong negotiation skills when dealing with brokers and owners. Technical Skills: Proficiency in MS Excel and familiarity with freight indices or chartering tools is an advantage. Teamwork: Ability to collaborate across departments and work in a fast-paced trading environment Why Join Us: Opportunity to work with experienced freight and chartering professionals in a dynamic commodities environment. Exposure to global freight markets and strategic chartering decisions. Hybrid work environment with an emphasis on learning and career development. Be part of a team that directly supports trading profitability and supply chain efficiency.
**Job Description:** **Role Overview:** As a Post Fixture Shipping Executive at our agri commodity trading company, you will be an essential part of the shipping operations team. Your primary responsibility will be to assist the Chartering Manager in vessel fixture processes, maintain market insights, evaluate voyage profitability, and coordinate closely with trading and operations teams. Your role will require strong analytical skills, a solid understanding of dry bulk shipping dynamics, and the ability to thrive in a fast-paced environment. **Key Responsibilities:** - Performing all Post-Fixture job functions, after the Chartering Manager finalizes Pre-Fixture recap. - Assisting the Pre-Fixture Team with key information and leads during countering stages. - Appointing and coordinating with Port Agents to obtain and review information pertaining to Vessel and Cargo Operations such as Port facilities, Pilotage Services, Watch-keeping, Stevedoring Services, Cargo Productivity Levels, and Berthing Prospects. - Coordinating and following up with Ships Masters, Cargo Surveyors, and Agency House to diligently monitor and supervise Cargo Load/Discharge operations and finalize necessary documents. - Auditing vessel's Daily Report at sea pertaining to Speed Performance, Bunker Consumption, etc., in comparison to prevailing weather conditions and cargo/stowage factors. - Checking and verifying the Pro-forma Charter Party prior to final signature and endorsements. - Coordinating with Protection & Indemnity (P&I) Clubs and Under-Writers for any alleged claims from Owners/Shippers and or Receivers to protect Charterers" interest. - Preparing Voyage Instructions to Masters for Time Charter Fixtures. - Preparing Laytime Calculation on Voyage Charter Party. - Preparing final freight PNL for Time Charter vessels upon voyage completion. - Striving to achieve more profit than the costing with efficient operation. **Qualifications:** - **Experience:** Minimum 13 years of experience in shipping, chartering, logistics, or similar roles, preferably in bulk commodities. - **Industry Knowledge:** Strong understanding of freight markets, charter party terms, and the chartering process. - **Analytical Skills:** Ability to evaluate voyage economics and freight trends. - **Communication:** Excellent interpersonal and communication skills to work with internal and external stakeholders. - **Negotiation:** Strong negotiation skills when dealing with brokers and owners. - **Technical Skills:** Proficiency in MS Excel and familiarity with freight indices or chartering tools is an advantage. - **Teamwork:** Ability to collaborate across departments and work in a fast-paced trading environment. (Note: No additional company details were provided in the job description.),