55 Forwarding Jobs - Page 3

Purpose of Role:1. Knowledge of Exim Policy, Incoterms, Payment Terms, UCP Rules2. Conversant with Customs Rules and regulation for import & export3. knowledge of the International Logistic & transportation industry.4. Conversant with handling of hazardous cargo shipment5. Complete knowledge of export-import shipment process ( Air, rail, Ocean)Responsibilities: • Responsible for complete export shipment planning process as per incoterms and customer orders – right from cargo readiness to shipment and b/l release - from multiple loading ports in India• Achieving Monthly export dispatch targets – from multiple manufacturing plants in India• Follow up - with shipping companies and forwarding agents for bookings• Follow up - with forwarding agent and CHA's for timely gate in the port and advance loading list send to shipping co.• Responsible for timely updation of shipment status in SAP.• Coordination with Customer service teams for shipment updation to customers• Coordination with planners , dispatch teams, QC teams at plants.• Coordination with CHAs, transporters, freight forwarders, shipping lines, third party inspection agencies.• Resolution of issues related to shipments with customs, shipping lines, CFS, other allied agencies.• Responsible for MIS reporting.• Ensure export/import laws and regulations in the importing ports at respective destination countries are adhered to.• Responsible for KPIs related to timely delivery and shipment costs.• Provide advance container volume forecast to shipping lines, CHAS, Transporters.

Dear Aspirants, Warm Greetings!! We are hiring for Payment posting !!!! Location: Chennai, Tamil Nadu (Work from Office) Shift: Day Shift (Monday to Friday) Experience Required: 1-5 Years in Medical Billing Salary: 10,000 to 40,000 per month (Based on experience and performance) (Experienced candidates only) Responsibilities: Post insurance payments (manual & ERA) accurately to patient accounts Work extensively on manual posting, not limited to ERA posting Handle offset, recoupment, overpayment recovery, forwarding balance, and interest payment processes Apply deductible, copay, and co-insurance amounts accurately (for junior payment posters) Identify and work with at least 5 denial or remark codes effectively Maintain detailed records and ensure payment posting accuracy Collaborate with billing and AR teams to resolve discrepancies. Requirements: 1 to 5 years in payment posting or medical billing Strong knowledge of insurance payment posting (patient payment posting experience not considered) Experience working on manual payment posting, along with ERA Familiarity with offset/recoupment and overpayment recovery processes Good understanding of denial and remark codes (at least 5 codes) Knowledge of deductible, copay, and co-insurance is essentials. Benefits: Competitive salary Health insurance and provident fund Complimentary meals during work hours Professional growth opportunities Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 7 days Freshers do not apply Work from office ( Direct Walk-ins Only ) Contact person - Rekha HR ( 9043004654) Walk-in Timings: Monday to Friday, 11 AM 5 PM Bring 2 updated resumes ( Referral - Rekha HR ) If you're coming for a direct walk-in, mention "REKHA HR" on top of your resume !!!!!! Warm Regards, Rekha HR Novigo Integrated Services Pvt Ltd, Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCO Industrial Estate, Ekkattuthangal, Chennai 32

POSTION - EXPORT AIR PRICING LOCATION - ANDHERI Role & responsibilities Oversee export air freight operations for timely and efficient shipment handling. Drive strategies to boost volume, profitability, and service quality. Manage pricing, rate procurement, and profitability analysis. Build strong relationships with vendors for rates, space, and allocations. Support sales in acquiring and retaining clients. Ensure service excellence and resolve escalations. Maintain compliance with IATA, customs, and regulatory norms. Collaborate across departments for smooth shipment execution. Track market trends and competitor activity. Report performance insights to senior management. Preferred candidate profile IATA CERTIFIED CANDIDATE IMMIDIATE JOINER OR 30 DAYS NOTICE HAVING EXPERINCE IN EXPORT PRICING - recruiter@seashellgroup.in / 9137152938

Obtain competitive ocean freight rates from shipping lines, NVOCCs, and overseas agents Analyse customer requirements (container type, volume, destination) Prepare quotations Negotiate rates with carriers Coordinate with operations Ensure compliance Required Candidate profile 5–7 years of experience in pricing for Export Sea Freight Forwarding Strong understanding of global shipping routes, trade lanes & freight market Freight rates negotiation with shipping lines

Dear Aspirants, IndusInd Bank is looking out for Candidates for below role for Ahmedabad/ Surat/Anand. Position: Relationship Manager/Sr Relationship Manager/Banking Partner - NRI Detailed Responsibilities Relationship management of the Non-resident customer segment of the Bank Generate new business to achieve defined sales targets across various Banking & wealth products. Build and deepen relationships with existing NR customers to achieve increase in deposits, AUM, and revenues. Provide customer service to achieve a higher customer wallet share and ensure high client engagement score leading to client retention and growth. Ensure ongoing self-development to keep abreast with global, economic and wealth related current affairs. Manage the portfolio to de-risk against attrition and achieve stability of book. Deliver on key performance indicators at the highest level. Ensure training and certifications as per the Bank's policies and regulatory requirements. Awareness and compliance to all policies and procedures of the Bank. Competencies Required Business Acumen Sales / Marketing skills Interpersonal & Influencing skills Customer Service Orientation Relationship Management Skills Communication Skills Eligibility criteria Any UG / PG degree with at least 6-7 years of Experience out of which recent 5 years should be in Banking managing HNI/NR portfolio Relevant experience of NRI Client Acquisition and relationship in current role. Should have NRI Client in his current portfolio Interested candidates Pls mail your CV to priyar.singh@indusind.com