Exim Operations Jobs – Apply to Latest Exim Operations Job Vacancies

6.0 - 11.0 years

6 - 12 Lacs

Manesar

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Advance, EPCG Licence, Customs, Drawback, RoDTEP scheme, AEO-T2 certification, SAP, Foreign Trade Policy, custom Tariffs, cha, 3pl, foreign supplier coordination, import & export both operation, strong ENGLISH comm. a must mnc working prefer

Posted 2 weeks ago

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Exim Operations Haarvard Management Consultants

4.0 - 7.0 years

5 - 7 Lacs

Gummidipoondi

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Would like to discuss about a job opening for the position "EXIM - Operations" for a Reputed European MNC - Gummidipoondi Roles & Responsibilities: Should have experience in managing the end to end EXIM, Logistics & Customs Clearance. Strong experience in Import, Freight Forwarding, CHA, Customs procedures & International trade regulations Proficient in Import & Export Documentation & monitoring inbound and outbound shipments Desirable Candidates: Any graduate with 3+ years of experience in Import & Export Operations, Preferably from any manufacturing industry Share your updated CV, If interested, Contact Person John blessy Executive Talent Search 9047088211 johnblessy.l@haarvard.com

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Operations Executive - AIR & SEA CARGO OM Logistics

1 - 6 years

3 - 8 Lacs

Bengaluru

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Sales & Operations in International Freight Forwarding for Sea & Air cargo. Overall in- charge of Operational and documentation activities of all the units. Rate procurement with carrier and overseas and supervision of all operational activities. Retention of existing business. Cost minimisation, and monitoring departmental activities. Ensure the proper and timely movement of freight and information while providing an exceptional customer service within the Ocean Export/Import Documentation. Coordinate with the supplier and CHA. Providing documents to CHA and arranging Checklist. Handle pre- and post-shipment documents. Interact with our customers in arranging their international shipments, pro-actively monitor shipment in-transit and keep customer appraised with regards to arrival times, delays or transit. issues and help to ensure we meet or exceed customer expectations at all times. Ensure all documentation is supplied in a timely manner to Shipping line/Customer. Good Communicate to Supplier with Mail and Personal contact. Set goals and meet with operations lead, supervisor, or manager to discuss progress Roles. Understand departmental process flow, constantly looking for areas of improved efficiency. Ensure accurate and timely data entry into operating systems, as per the operating process standards. Desired Candidate Profile: Good communication skills. Good Exposure to the Freight Forwarding Industry. Minimum 2 - 5 years of experience in International Freight Forwarding Sales. Strong Operational and Documentation experience in Ocean/Sea Freight with a Liner Shipping Agency. Interested candidates can share their CV's at jobs1@omlogistics.co.in or WhatsApp 9711191756.

Posted 2 months ago

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SAP & Invoicing Sr. Executive/Assistant Manager Indosol Solar

2 - 7 years

3 - 5 Lacs

Nellore

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Job Description: SAP & Invoicing Sr. Executive/Assistant Manager Location: Kavali, Nellore. Department: Logistics / Plant Commercial. Experience: 2-7 years Employment Type: Full-time Job Summary: We are looking for a skilled SAP & Invoicing Executive to manage the invoicing and waybill processes for FG (Finished Goods) and Scrap dispatches. The ideal candidate should have hands-on experience in SAP and a strong understanding of invoice generation, waybill processing, and GST-related compliance . This role will involve close coordination with the Sales, Operations, Procurement, Finance, and Logistics teams to ensure smooth dispatch operations. Key Responsibilities: Handle invoicing and waybill generation for FG and Scrap dispatches. Ensure correct item description mapping and duty structure mapping in SAP based on sales orders from the Sales and Procurement teams. Collaborate with the Plant Commercial and Logistics teams for dispatch formalities. Coordinate with the Finance team for resolving any GST-related issues on a case-by-case basis. Maintain accurate SAP records, documentation, and compliance reports for invoicing. Assist in resolving discrepancies in invoices and waybills in coordination with internal teams. Ensure timely submission and compliance with statutory and regulatory requirements. Key Skills & Qualifications: Bachelors degree in Commerce, Business Administration, or a related field. 2-5 years of experience in SAP (SD/MM modules), invoicing, and waybill processing . Strong understanding of GST regulations and compliance. Proficiency in Microsoft Excel and other documentation tools . Good communication and coordination skills to work with cross-functional teams. Ability to handle high-volume transactions and deadline-driven processes . Preferred Qualifications: Prior experience in manufacturing, logistics, or plant commercial functions . Knowledge of EXIM operations and taxation policies is a plus.

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