70 Brc Jobs

Role & responsibilities Having 15 to 20 Years experience of import & Export activity, custom clearance, Freight forwarding follow up timely placement of consignment from transporter, liaison work with RLS for advance/EPLG authorization. Proven experience in logistics, dispatch, or supply chain management. Knowledge of logistics software, preferably Busy or similar tools. Strong communication skills, both written and verbal. Ability to work independently and manage multiple tasks simultaneously. Good understanding of government regulations, especially related to RTO and sales. Strong organizational skills and attention to detail. Negotiation skills to manage transport and freight agreements. Experience in handling export and PSU dispatches is a plus. Proficiency in Microsoft Office Suite.

About the Role: The Associate Field Biologist/Field Biologist/Sr. Field Biologist shall be responsible for Pest Audits of Branch Large / HD Customers (having Third-party Audits- USFDA, AIB, BRC, FSSC, SQF, LEED, etc), Key national customers in various segments - Food & Pharma Mfg, w/h, Large food retailers (excluding QSRs, Fast food chains), Large ITES & MA s, etc. The incumbent will report administratively to the DM & functionally to Opex QA and work as a part of the multi-functional team involving collaboration with the internal & external stakeholders. Job Responsibilities: Carry out Pest Audits of Global accounts, Key designated NK accounts- Food & Pharma units, Food & Pharma warehouses, Large food retailers (excluding QSRs, Fast food chains), Large ITES & MA and Bran

Prepare pre & post export shipment documents Coordinate with CHA (Custom House Agent) for shipping bill filing Send Shipping Instructions (SI) to the shipping line Follow up and arrange release of final Bill of Lading from the shipping line Required Candidate profile Bachelor’s degree Certification course in Export-Import Proficiency in MS Office (Word, Excel, PowerPoint) Excellent verbal and written communication skills

About the Role: The Associate Field Biologist/Field Biologist/Sr. Field Biologist shall be responsible for Pest Audits of Branch Large / HD Customers (having Third-party Audits- USFDA, AIB, BRC, FSSC, SQF, LEED, etc), Key national customers in various segments - Food & Pharma Mfg, w/h, Large food retailers (excluding QSRs, Fast food chains), Large ITES & MA s, etc. The incumbent will report administratively to the DM & functionally to Opex QA and work as a part of the multi-functional team involving collaboration with the internal & external stakeholders. Job Responsibilities: Carry out Pest Audits of Global accounts, Key designated NK accounts- Food & Pharma units, Food & Pharma warehouses, Large food retailers (excluding QSRs, Fast food chains), Large ITES & MA and Branch accounts - Large HD accounts (Third party Audits- AIB, BRC, FSSC, SQF, LEED, etc.). Specific accounts will be assigned at the time of induction in consultation with BM, DM and OpEx. Responsible for proper, on time completion & submission of all audits with reports as per contract agreement of assigned customers by visiting customer sites due as per iCABs calendar plan at an agreed frequency. Share completed audits with customers and internally for actions within 24 hours, after completion of audit inspection. Support, and guide branch operation team to streamline documentation at Global, NK & LA customer sites assigned. Must Generate service leads based on recommendations during audits. Conduct TPA for technicians handling Global, NK & Branch-HD & LA assigned. Conduct surprise visits at NKA & HD accounts as and when required. Identify key improvement areas of site technicians during an audit, encourage and groom them for better performance in service Leads from the customer sites. Must have a complete understanding of Service Operation i.e. technician, supervisor and admin activity. A clear understanding of various Food standards and SOPs, Pink Notes, Standard Forms, SHE, Atex L 2 and other regulations. Be able to Identify Atex atmospheres during audits and report to Opex/ SHE Know and understand pest identification, especially for uncommon pests; Know and understand about life cycle, classification, morphology, and habitat of uncommon pests. Key Result Areas: 100% Audit completion as per iCABS PMI Frequency for assigned accounts At least one (01) service lead per audited site through the recommendations. 100% TPA & development of assigned technicians handling accounts site Meeting NKA customers and developing relations Promote Heat & Co2 Treatment Competencies (Skills essential to the role): Skills in various PMS, sound knowledge of pest & pest management options (ERDM principle) SHE and SCP operating knowledge Good team player with the ability to collaborate with cross-functions Possess strong communication, analytical, keen observation, report preparation & presentation skills Positive Attitude and take pride in their work Ability to work Independently Negotiation skills for getting work done, persuasive Educational Qualification / Other Requirement: Bachelors or Master s Degree in Agriculture / Botany / Zoology / Biology / Microbiology / Chemistry / Biochemistry / Entomology / Agro-chemicals & Pest Management. Successfully completed RPCI s BPM-2/CBU/IPM/L2 Training Program (for internal candidates only) Excellent computer skills and proficiency in Excel/spreadsheets, word docs, PowerPoint presentation / G slides / GSuite Excellent communication skills in English both verbal and written. Minimum 1 years of experience Preferably possess a two-wheeler with a valid driving license, able to ride 2 wheeler with all safety precautions. Agile & flexible to perform on-site inspection and willing to travel extensively. Role Type / Key working relationships: External team - Customers and customer representatives Internal team - Opex, GM/DM/ADM, BM/ABM/Base Manager / Site Incharge, Operations & Sales Colleagues including NKA, Service Planners

Assistant Manager - SCM | EXIM | 5 to 6 years | Peenya Office Roles & Responsibilities Responsible for end-to-end management of Import and Export operations. Handle post-shipment documentation including commercial invoices, packing lists, LC documents, country certifications, customs/insurance declarations, certificates of origin and other documents as per customer requirements. Prepare Bank Guarantees, Continuity Bonds, EPCG Bonds and B-17 Bonds for various duty-free imports under ICGR/Concessional Rate, EPCG, EOU and Advance License schemes. Coordinate customs clearance activities, liaise with transporters, issue e-waybills and communicate with warehouse teams for smooth logistics. Prepare closure reports and arrange documents such as E-BRC, original license copies and original EP shipping bills for closing Advance Licenses. Arrange GR waivers from banks for re-export of defective machines on a repair-and-return basis. Manage all pre and post-documentation related to import and export processes. Ensure clearance of shipments under Advance and EPCG Licenses in compliance with regulations. Manage cross-country export processes and documentation. Qualifications Degree or MBA in EXIM Management. 5 6 years of experience in Import & Export operations.

Ensuring quality, safety, and consistency of raw materials, process samples, and finished spices through microbiological testing. Supports product development, compliance, improvement complying with food safety standards (e.g. FSMA, HACCP, BRC, ISO) Required Candidate profile Bachelor’s in Chemistry, Food Science 1–3 yrs lab experience in food or spice industry Knowledge of food chemistry, spice processing Familiarity with lab testing methods and equipment.

Roles and Responsibilities: Collaborate with Engineering, IT Analysts, and PLM stakeholders to gather requirements and implement scalable Windchill solutions Design, develop, and configure PTC Windchill and Thingworx APPS, including PDMLink, ProjectLink, MPMLink, and Windchill Quality Solutions Customize workflows, lifecycles, roles, access control policies, and business rules using best practices Windchill Business Logic, published APIs, and Configuration tools Develop and maintain integrations between Windchill and ERP, CAD, CRM, and other enterprise systems using web services and middleware Document all functional specifications, technical designs, use cases, and integration touchpoints Support data migration activities, Windchill upgrades, and maintenance tasks Ensure PLM system data integrity, security settings, and version control mechanisms across global teams Provide Help Desk and enhancement support related to Windchill features, templates, document management, and BOM configuration Partner with global business units to optimize change management, product release workflows, project collaboration spaces, and document processes. Design, develop, and maintain Windchill Reports and Report building Configure and maintain Windchill publishing. Required Skills and Qualifications: Bachelor s degree in information technology, Mechanical Engineering, Computer Science or a related field 5-7 years of hands-on experience with Windchill Development and PLM system support Expertise in Windchill APIs, Info*Engine, XML, Java, JSP, and web services (REST/SOAP) Expertise in PTC Thingworx API and APP development Familiarity with CAD data management (Creo/ProE), BOM structures, and enterprise integrations Experience customizing Windchill workflows, lifecycle templates, and data models Strong grasp of engineering change management and product data governance Experience in Windchill Business Rules Configuration (BRC), Type & Attribute Management Basic release and deployment management practices Ability to critically evaluate feature requests and offer strategic alternatives Excellent English communication skills: additional languages are a plus Self-driven and comfortable working in a globally distributed team Willingness to travel up to 10%, domestic and occasional international

Key Result Areas/Accountabilities: Key Result Areas/Accountabilities Supporting Actions A. Pre-shipment activities and documentation: LC draft checking, follow up and ensure LC receipt from banks. Advance record keeping. Indent approval of containers basis financial arrangements and SBU-H approvals. LC entry in module, MIS and linkage with SO on receipt of LC. Ensure Shipping Bill filing as per checklist. Co-ordinate and finalize BL drafts with CHA and Shipping Lines. Co-ordinate and finalize ISPM, Fumigation, Physto certificates through third party via emails. Prepare and issue Insurance through portal of appointed Insurance company. Check FTA/COO certificates as per checklist and ensure issuance through Third party vendor. Share Estimated vessel details, pre-shipment docs to Agents / Buyers. B. Post shipment activities and documentation: Share vessel sailing confirmation to Agents / Buyers. Co-ordinate and ensure issuance of OBLs from Shipping Lines. Apply and get FTA/COO certificates issued through Third party vendor. Sales booking system. Preparation and submission of Documents to bank as per LC terms & conditions, or CAD (as per PFI) and CAFD scan docs to Buyers for payment release as per Payment terms. Ensure release of original docs from Bank and share DHL details with buyer. C. Payment to be received from customer and release documents to customer. Follow up with Agents and Buyers for payments release on due dates. Ensure release of original docs directly to Buyer or telex on receipt of funds. Ensure release of original docs from Bank and share DHL details. Advance and Payment Record keeping. D. FEEMA Compliance GR regularization with Bank and deal generation. Payment regularization with bank against deals. Issuance of e-BRC. Ensure IRM and EDPMS closures. E. MIS to management. Update and maintain Export MIS. Validate sales booking as per Ex India report thrice in a month. Daily & Monthly report Audit queries

The Program Officer, (Ahmedabad and Gandhinagar districts) , for Gujarat will be responsible for overseeing assigned districts ensuring the smooth implementation of program deliverables as per state and donor commitments. This role involves strengthening Computational thinking concepts through Intermediate Ideathon and Hackathon, building relationships with District and Block officials, supporting, fostering effective coordination within the team, and strengthening relationships with key stakeholders. Program Implementation & School-Level Support A. Program Execution: Guide teachers and Headmasters in effectively executing the CT curriculum in line with project design. Develop and refine session plans, templates, and content to align with the Program s curriculum requirements. Lead pilots and demonstrate the impact of CT on children alongside teachers in assigned schools and Blocks. Engage in regular team meetings with teachers, Headmasters, and community members to understand ground realities and provide necessary support. Conduct joint visits with teachers in the community, building stronger relationships with parents. To ensure implementation of all deliverables under project at School level. B. Ensuring School Level Support Assist teachers in integrating the CT curriculum within their classrooms. Conduct demonstration sessions on Intermediate Ideathon and Hackthon to actively engage children and teachers in CT activities. Support teachers in developing change projects focused on the CT Plan and conduct review meetings with Headmasters at the school level. Stakeholder Relationship Management Lead initiatives to strengthen relationships between schools and the respective district educational officials Act as the main point of contact for Headmasters, ensuring they are informed and involved in planning processes. Build a good repo with BRC and CRC and ensure their engagement in collecting feedback from school on CT & Career. Organize and participate in monthly/quarterly review meetings with all program stakeholders. Reporting & Documentation Collaborate with the M&E team in implementing monitoring tools in line with the program strategy. Compile and analyze field-level reports and data as required by the program. Document and share best practices from schools for CT & Career in monthly and quarterly reports. Provide regular written and verbal reports, tracking progress against work plans and schedules. Assist in the documentation of training sessions, meetings, and events. Coordinate baseline/endline assessments and other evaluations. Ensure maintenance of data of respective schools in organizational data base

As a Quality Supervisor at our organization, you will be responsible for overseeing the unloading and loading of trucks and containers to ensure the proper handling and storage of goods. You will conduct regular inspections to verify that all products are handled according to quality standards and collaborate with the inventory team to streamline the unloading and loading processes. Additionally, you will manage the shifting of production activities to optimize workflow and resource utilization while ensuring the quality of goods is as per Purchase/Sales order. In this role, you will supervise weighing activities for buyers to guarantee accuracy and compliance with specifications. You will also be responsible for maintaining accurate records of quality control activities, including inspection reports and corrective action documentation. Truck inspection and sampling at the time of unloading as per defined SOP will be part of your daily responsibilities. You will also be required to monitor the temperature and humidity of the warehouse on a daily basis and update stack cards accordingly. Furthermore, as a Quality Supervisor, you will perform complete working, monitoring, and maintenance of QC/QA/ISO/BRC work for all the branches of JKT Group. You will ensure compliance with ISO 22000 requirements and maintain all samples and sample records. It will also be your responsibility to ensure the cleanliness and hygiene of the factory at all times. This is a full-time position with health insurance benefits and a yearly bonus. The work schedule is during the day shift, and the ideal candidate should have at least 1 year of experience as a Quality Supervisor. If you are looking to join a dynamic team and contribute to maintaining high-quality standards in our operations, we encourage you to apply for this position.,

As an International Sales Manager for dry fruit products, you will be responsible for developing and executing sales strategies to expand the market for products such as almonds, cashews, pistachios, walnuts, and raisins on a global scale. Your primary duties will include identifying and managing international buyers, distributors, and importers, conducting market research to stay ahead of emerging trends, negotiating contracts with foreign clients while ensuring compliance with international trade laws, and collaborating with logistics and documentation teams to facilitate smooth shipments. In this role, you will also play a key part in promoting brand visibility by participating in international food expos, trade fairs, and B2B meetings. Your ability to prepare sales reports, forecasts, and performance analyses will be crucial for informing management decisions. Moreover, building strong after-sales support systems will be essential to enhance client retention and satisfaction. To excel in this position, you should possess expertise in international sales and business development, export documentation, logistics, client relationship management, negotiation, market entry strategies, distribution setup, trade compliance, and certifications such as FSSAI, APEDA, and BRC. Proficiency in CRM, sales forecasting, and MIS reporting will further strengthen your capabilities in driving sales growth. This is a full-time job opportunity that comes with health insurance benefits. The work schedule is during the day, and the job location is in person. Join us as we expand our global presence and drive the sales of premium dry fruit products to new heights!,

1)Responsible for Pre & Post Documentation. 2)Preparing export Invoice, packing List, and tracking Shipment, Letter of credit. 3)Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. 4)Knowledge of Regulation of Customs, RBI and FEMA Guidelines.

As a Market Research and Implementation professional in the field of Food Certification Sales, your role involves developing and communicating strategies to establish partnerships and business relationships for marketing products and services. You will conduct comprehensive market analysis to identify customer needs, pricing trends, and estimate demands for proposed projects based on thorough market research. Additionally, you will be responsible for developing new markets, enhancing business competence, and identifying resources and capabilities for profitable business operations. In terms of market competition, you will analyze the financial impact of sales on products and services for both new and existing customers. It is important to monitor competitors" product development activities and engage with key industry players to stay abreast of market trends and opportunities. In the realm of implementation, you will play a key role in supporting technical and operational development by contributing to the execution of core competencies. Collaboration with cross-functional teams including marketing, finance, operations, and legal is crucial for developing and implementing strategies, plans, and business models for food certification. Working closely with other Business Managers, you will assist in resolving business development matters and support management in negotiation, bids, contract development, acquisitions, and budgeting. Participation in marketing campaigns, promotions, and the annual budget planning process is essential to drive business growth and success. Upholding the Intertek Code of Ethics and Professional Conduct is mandatory at all times to ensure ethical business practices and integrity. To qualify for this role, you should hold an MBA or an equivalent degree in Marketing & Sales. Possessing technical certifications related to Food Industry Audits such as FSSAI, BRC, FSMS, HACCP, Global GAP, BAP, RSPO, SQF, etc., would be considered an added advantage. The ideal candidate for this position should have 6 to 8 years of experience in Food Certification Sales, demonstrating expertise and proficiency in the field.,

As an Export-Import Assistant Manager in the Medical Devices/Surgical/Pharmaceutical industry based at Plant Moraiya-Changodar near Ahmedabad, Gujarat, you will have the exciting opportunity to oversee the export-import activities of class III/class D medical devices. Your key responsibilities will include negotiating and finalizing contracts with freight forwarders, handling tasks related to Advance Authorization, EPCG & COO License/Certificate, and ensuring compliance with FEMA and Custom Laws. You will be responsible for preparing pre-shipment and post-shipment documentations, coordinating with Freight Forwarders, Courier & Custom Agents, and planning the delivery and dispatch of goods. In this role, you will also be expected to possess knowledge of Bank Realization Certificate, Foreign Inward Remittance certificate, Export Benefits, Duty Drawback, RODTEP schemes, and maintain records for insurance coverage. Your duties will involve managing Export-Import functions while adhering to custom laws, notifications, tariffs, EXIM policy, and RBI rules. Furthermore, you will be responsible for on-time custom clearance, handling pre-shipment & post-shipment documentation work, coordinating closely with dispatches, suppliers, and transport companies, as well as negotiating and finalizing contracts with freight forwarders. Your role will also involve managing import shipments, cost reduction strategies, and ensuring relationship management with senior officials/service providers. Desired skills and experience for this position include work experience in export-import of surgical consumables, medical devices, pharmaceuticals, fluency in English, communication skills, and interpersonal skills. If you are seeking to work in a collaborative and dynamic environment where you can contribute to innovative projects while enjoying a competitive salary and benefits package, we encourage you to submit your portfolio and resume to join our team. Address: Factory: 215/216, Mahagujarat Industrial Estate, Sarkhej-Bavla Road, At: Moraiya, Po: Changodar, Ta: Sanand Marketing office: A-504, Swati Trinity, Applewoods Township, Near Shantipura Circle, Ahmedabad, Gujarat 380054,

Hi All, We have current opening for Lead Auditor BRCGS Job Title : Auditor/ Lead Auditor LOCATION : Ahmedabad & Vapi QUALIFICATION : Graduate (Degree/Diploma) in HACCP, Food Technology,. Microbiology or equivalent. Role & responsibilities Preparation of Audit Plan as per schedule Auditing as per applicable accreditation rules, scheme-owner requirements & KPIs (where applicable) and TUV India/TNCERT procedures (as relevant) Timely Audit Reporting, including closure of nonconformities within defined time frames Ensure audit workflow completion (incl. OPE workflow) within the specified timelines and within the Excellence tool. Address technical review comments on priority to facilitate efficient & timely certificate issuance to the clients. Attend Exchange of Experience/Calibration meet and ensure CPD compliance as required by the respective schemes, including ensuring the timely renewal of qualifications Develop and enhance competence over a period in various sectors. Support in Key Account Management for the clients assigned for value added services. Support to Marketing team by generating business leads for new certifications, second party, training & sustainability schemes. Support on collections by coordinating with client representative.

We are looking for a highly experienced and EIA-approved QA/QC Head to oversee our quality assurance and control operations within the seafood processing and export sectors. Your primary responsibility will be to ensure that all products meet both national and international quality and safety standards, with a particular emphasis on adhering to EIC/EIA norms. This role plays a crucial part in upholding our product integrity, export viability, and overall brand reputation within the global seafood market. In this position, you will lead and supervise the QA/QC department, ensuring the implementation of various standards such as HACCP, GMP, SSOP, BRC, FSSAI, and EIC/EIA. It will be your duty to guarantee regulatory compliance with EIA-approved protocols and maintain the necessary documentation for audits. Oversight of quality checks throughout procurement, processing, packaging, and cold chain logistics will also fall under your purview. You will be responsible for conducting internal audits, preparing for third-party inspections and audits (EIA, MPEDA, BRC, customer audits), as well as devising corrective and preventive action plans (CAPA) for non-conformities and customer complaints. Developing SOPs, ensuring staff training on quality standards and hygiene practices, supervising various testing procedures, and maintaining traceability and batch control for all shipped products will also be key aspects of your role. To qualify for this position, you should hold an M.Sc./B.Tech in Fisheries Science, Food Technology, Microbiology, or a related field. EIA Approval is mandatory, with additional certifications such as HACCP Level 3/4, BRC, and ISO 22000 being preferred. A minimum of 10 years of experience in QA/QC roles within the fisheries or seafood export industry is required, along with a deep understanding of seafood processing operations and quality challenges in aquaculture and marine products. Your proficiency in managing audits, document control, traceability systems, staff training, as well as your excellent communication, leadership, and team management skills will be essential to success in this role. Some travel may be necessary for audits, vendor inspections, or export coordination. This is a full-time position with a day shift schedule and a yearly bonus structure. If you are ready to take on this exciting opportunity, we look forward to receiving your application. Application Question: What is your current CTC ,

Experience in Procure to Pay Function Account Payable. Complete knowledge of invoice Posting through Po base (P to P). Reviewing and Verification of invoice Posting. File Monthly GST retreconciliationtion. Monthly vendorendor Ledger Reconciliation and ensure that invoices are accounted for postedsting in ERP. Amazon sale bill entry in ERP and monthly sale report prepare and reconcile with our book. Brc, Igst Scroll, Response code update in BRC Excel sheet. Export sale Document Upthe load in Corporate Banking Portal. Received DBK Check in DGFT BRC Site and update in ERP System. Experience in Navision and Tally

The Production Specialist is responsible for overseeing, coordinating, and optimizing daily production activities within the dairy processing facility. You will ensure that dairy products are manufactured efficiently, safely, and in compliance with quality and regulatory standards. Your role will involve monitoring and coordinating day-to-day production operations, ensuring timely processing of dairy products such as milk, cheese, yogurt, and butter. It is essential to supervise production lines, maintain consistent product quality, and adhere to specifications. You will collaborate with maintenance, quality, and logistics teams to reduce downtime and quickly resolve any issues that may arise. Additionally, you will assist in planning production schedules based on demand, raw material availability, and equipment readiness. Training and supporting operators and line workers on standard operating procedures and safety practices will be a key part of your responsibilities. As a Production Specialist, you will analyze production data to identify trends, inefficiencies, and areas for improvement. Implementing and supporting continuous improvement initiatives such as Lean and Six Sigma will be crucial. Monitoring raw material usage, waste levels, and yield performance, while maintaining accurate production and process records for traceability and audit purposes, will also be part of your duties. To qualify for this role, you should have a Bachelor's degree or diploma in Dairy Technology, Food Science, Engineering, or a related field, along with at least 4 years of experience in a dairy manufacturing or food processing environment. Knowledge of pasteurization, homogenization, fermentation, and other dairy processing techniques is required. Familiarity with quality control systems, food safety standards, and regulatory compliance is essential. Strong problem-solving, organizational, communication, and leadership skills are necessary. Proficiency in Microsoft Office and production software systems is expected. Preferred skills for this role include experience with automated dairy processing equipment and SCADA systems, as well as certification in HACCP, Six Sigma, or Lean Manufacturing. Familiarity with sustainability practices in dairy operations is also advantageous.,

As a Quality Assurance at Ajanta Dairy Milk & Foods located in Dholpur, Rajasthan, you will be responsible for overseeing and managing documentation to ensure compliance with industry standards. Your role will involve ensuring audit readiness and coordinating certifications such as ISO, BRC, and EIA. You will also be conducting both internal and external audits, along with providing staff training to maintain high-quality standards. Additionally, you will play a key role in implementing digital tools to enhance quality management processes. To be successful in this role, you should possess a Degree or Postgraduate qualification in Dairy Technology or Food Technology. A minimum of 2 years of relevant experience is required to apply for this position. If you are passionate about quality assurance in the dairy and food industry and have the necessary qualifications and experience, we encourage you to apply by sending your resume to admin@ajantadairymilkfoods.com.,

You should have sound knowledge in Invoice & Packing List formats and should be capable of managing export documents pertaining to banking, customs, and client logistics departments such as Pre-Shipment/Post Shipment, Bill of Exchange, Bill of Collection, etc. Additionally, you will be responsible for filling of BRC, checking online on DGFT website, and monitoring the Shipping bill status online on Ice-gate website. Your main responsibilities will include handling Commercial Invoices, Packing List, B/L Drafting, GR Release, and all other export-related documentation. To be considered for this role, you should have a minimum of 3+ years of experience in a manufacturing/export company. Proficiency in English is essential. A Graduation degree is required for this position. This is a full-time, permanent role in the Export/Documentation executive category within the Manufacturing sector. The work schedule is during the day shift with the possibility of occasional walk-ins. If you have a total work experience of 4 years, it would be preferred. The work location for this position is in person. Kindly note that this job type is full-time with walk-in options available.,

You will be responsible for managing all export and import documentation as an experienced Export-Import Documentation Specialist. This role involves negotiating rates with CHAs and freight forwarders for ocean and air shipments. You will handle the complete documentation process from freight quotation to BRC submission in the bank. Optionally, you may manage a team responsible for domestic dispatches and ensure compliance with all regulatory requirements and company policies. To excel in this role, you should possess extensive knowledge of export and import documentation procedures along with strong negotiation skills with CHAs and freight forwarders. Proficiency in SAP or ERP systems is essential. Experience in team management is preferred but not mandatory. This position offers a competitive salary package and provides you with the opportunity to work with a dynamic team in a growing company. Additionally, you will have access to professional development and career growth opportunities. If you are seeking a challenging role in a supportive environment and meet the requirements mentioned above, we encourage you to apply with your updated resume.,

Prepare pre & post export shipment documents Coordinate with CHA (Custom House Agent) for shipping bill filing Send Shipping Instructions (SI) to the shipping line Follow up and arrange release of final Bill of Lading from the shipping line Required Candidate profile Bachelor’s degree Certification course in Export-Import Proficiency in MS Office (Word, Excel, PowerPoint) Excellent verbal and written communication skills

About the Position: The Sales Executive assists other members of Sales & Dispatch and co-ordinates with various departments to ensure the dispatch is completed. Responsibilities: Co-ordination with factory for readiness of goods, PL, COA Prepare necessary documents for consignee clearance purpose & Indian customs clearance purpose Send docs to consignee & coordinate with them for approval or any changes required Co-ordinate with factory in regards with goods ready for dispatch. Co-ordinate with factory & clearing agent to finalize the dispatch day Co-ordinate with forwarders for DO, gate schedule & vessel plan Co-ordinate with CHA for vehicle booking and plan pick up and stuffing date Provide details of Container, Seal, E seal, data logger, Shipping Bill (SB) no for SI filing Prepare FCR/BL draft & send it to the forwarder for FCR/BL 1st print, Check 1st print & approve the same. Take Eway bill no from factory, SB no & do e sealing of container online Check 1st print as per PO, LC & Invoice & co-ordinate with consignee for approval or corrections if any Apply GSP, Form AI, and Indian Merchant Chamber as per consignee requirement Mail, contact, raise complains on DGFT site & solve discrepancies raised if any by the EIA authority Follow up with CHA & forwarder for original documents Prepare set of final documents & submit in the bank for lodgement In case of advance payment shipment prepare consignee set & book DHL & send docs from office. Take vessel, flight details from CHA & mail details along with original documents to consignee. Provide information to consignee for order status, dispatch status, original documents status. Follow up with consignee for payment. Prepare disposal & Mail instructions of credit for the received payment & ensure the credit in account. Maintain record of payments received from consignee. File bills & all documents related to shipment. Maintain export data sheet, dispatch sheet, pending acceptance sheet Prepare docs for PCFC, RPC, Post Shipment request & follow up for credit of the same. Sort bills, mention respective shipment details on it, attached invoices for reference Co-ordinate with forwarder for Import consignment arrival & with clearing agent for procedure Take data from factory for Import consignment, provide it to clearing agent for custom procedure Check the checklist of BOE Prepare necessary docs, bond & letter for custom clearance Co-ordinate with local company & prepare & provide necessary docs for application of advance license (Third Party) Prepare documents for application of new Advance License of our company Co-ordinate for closing of Advance License once exported Download & save uploaded BRCs Maintain MEIS Sheet; mail all SB copies to MEIS agent & co-ordinate for MEIS claim. Co-ordinate with bank for queries, lodgement, payment Check commission debit note (dispatch details, dispatch qty, payment receipt) co-ordinate for approval Prepare documents for commission & make commission payment online Co-ordinate with bank & ensure the transaction & mail swift copy of payment to consignee Prepare docs for write off, Set Off & co-ordinate with bank for the same. Prepare documents for IGST refund stuck & Co-ordinate with agent. Skill Sets/Experience Required: 2-3 years of relevant work experience in dispatch end having exposure of export procedure Good verbal and communication skills Good knowledge and experience working on MS-office (Word, Excel etc) Past experience in a pharmaceutical company will be an added advantage Pedigree: B.Com or relevant export certification

About the Role: The Associate Field Biologist/Field Biologist/Sr. Field Biologist shall be responsible for Pest Audits of Branch Large / HD Customers (having Third-party Audits- USFDA, AIB, BRC, FSSC, SQF, LEED, etc), Key national customers in various segments - Food & Pharma Mfg, w/h, Large food retailers (excluding QSRs, Fast food chains), Large ITES & MA s, etc. The incumbent will report administratively to the DM & functionally to Opex QA and work as a part of the multi-functional team involving collaboration with the internal & external stakeholders. Job Responsibilities: Carry out Pest Audits of Global accounts, Key designated NK accounts- Food & Pharma units, Food & Pharma warehouses, Large food retailers (excluding QSRs, Fast food chains), Large ITES & MA and Branch accounts - Large HD accounts (Third party Audits- AIB, BRC, FSSC, SQF, LEED, etc.). Specific accounts will be assigned at the time of induction in consultation with BM, DM and OpEx. Responsible for proper, on time completion & submission of all audits with reports as per contract agreement of assigned customers by visiting customer sites due as per iCABs calendar plan at an agreed frequency. Share completed audits with customers and internally for actions within 24 hours, after completion of audit inspection. Support, and guide branch operation team to streamline documentation at Global, NK & LA customer sites assigned. Must Generate service leads based on recommendations during audits. Conduct TPA for technicians handling Global, NK & Branch-HD & LA assigned. Conduct surprise visits at NKA & HD accounts as and when required. Identify key improvement areas of site technicians during an audit, encourage and groom them for better performance in service Leads from the customer sites. Must have a complete understanding of Service Operation i.e. technician, supervisor and admin activity. A clear understanding of various Food standards and SOPs, Pink Notes, Standard Forms, SHE, Atex L 2 and other regulations. Be able to Identify Atex atmospheres during audits and report to Opex/ SHE Know and understand pest identification, especially for uncommon pests; Know and understand about life cycle, classification, morphology, and habitat of uncommon pests. Key Result Areas: 100% Audit completion as per iCABS PMI Frequency for assigned accounts At least one (01) service lead per audited site through the recommendations. 100% TPA & development of assigned technicians handling accounts site Meeting NKA customers and developing relations Promote Heat & Co2 Treatment Competencies (Skills essential to the role): Skills in various PMS, sound knowledge of pest & pest management options (ERDM principle) SHE and SCP operating knowledge Good team player with the ability to c

SAP- FICO -Techno-functional To Assist IT Department in Implementation of ERP Applications, Mobile applications, Customized applications, Maintain support the Respective Business on ERP Mobile applications. Good Proficiency in ERP Functionalities Practices. Good Understanding in Software Applications Computer Systems. Good knowledge on Microsoft products like Emailing, MS Office, Microsoft 365. Gathering Requirements from Business Process teams preparing requirement Documents. Configure, maintain, and support SAP FICO modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Internal Orders. Collaborate with the Finance and Manufacturing teams to analyse business requirements and design SAP solutions. Provide day-to-day support for SAP FICO users and resolve incidents and service requests. Support customs and compliance reporting, duty credit scrips (MEIS/SEIS), EPCG, and other government incentive schemes. Monitor and maintain the foreign trade master data, shipping bills, BRC/FIRC tracking, and duty drawback processes. Work with ABAP developers to define and validate custom enhancements or reports. Location : Coimbatore, Tamil Nadu Experience : 3-5 Years Mandatory experience working in a manufacturing environment.