348 Import Jobs - Page 11

Roles And Responsibilities Roles and responsibilities : Sales & Business Development: Generate sales and service revenue from the Maldives region Build and maintain strong relationships with clients and stakeholders Identify new business opportunities and drive growth in the assigned markets Project Coordination Liaise with project authorities at Maldives to ensure the smooth communication of ongoing jobs Coordinate logistics requirements for materials and equipment from the mainland to the project site Manage import clearance processes for locally sourced items Manpower & Visa Coordination Oversee the movement of manpower for project execution Coordinate visa stamping and related formalities with the designated consultant Proposal And Technical Submissions Prepare and coordinate proposals and technical submissions for projects in the Middle East and ASEAN countries Collaborate with cross-functional teams to ensure timely and accurate documentation Qualifications And Experience Bachelors degree in Engineering; MBA preferred 810 years of experience in sales, particularly selling capital goods Industry experience in cold rooms or related products serving the service and food factory sectors is highly desirable Relevant experience in any of the related countries will be an added advantage Skills And Competencies Strong sales acumen and ability to drive revenue growth Excellent project coordination and logistical management skills Proficiency in preparing proposals and technical documentation Knowledge of Arabic is an added advantage Strong interpersonal and communication skill

eSTAR TECHNOLOGIES is looking for Embedded Trainee / Interns to join our dynamic team and embark on a rewarding career journey. Assisting experienced employees with their daily tasks and responsibilities Observing and gaining hands-on experience in various aspects of the job Receiving feedback and guidance from supervisors and mentors Completing assigned projects and tasks under the supervision of experienced employees Collaborating with team members and contributing to team projects Demonstrating a strong work ethic, positive attitude, and a willingness to learn and grow

We need a candidate who can do production follow up with vendors. Update to buyer on time to time. Responsible to take out shipment on time from factories Can travel and do inspection in other city/ state. Atleast 1-3 years of experience, preferred in a Buying House Experience in Furniture Industry/ Home Furnishing/Garment Active in travelling to production locations. Ability to do work by self Ability to manage timelines promptly Exceptional written and verbal Communication skills Good command over Microsoft Excel, ppt and word.

Job Job Title ADM_Danske_DevOps Responsibilities Experience in DevOps, GIT, Dockers, Kubernetes, API Preferred Skills: Technology->IOT Platform->Custom IOT Platform - DevOps Technologies Educational Requirements Bachelor of Engineering Service Line Application Development and Maintenance * Location of posting is subject to business requirements

Role description: We are now recruiting talented individuals to fill our current vacancy for Senior BIM Modeler to work on our projects in Bangalore Mumbai. To be considered for a role we are seeking candidates with the following credentials: Job title: Senior BIM Modeler - Civil (ANA Projects). Role accountabilities: Working independently as well as with team Preparation of BIM CAD deliverables as per client requirement Liaison with lead business and other team members for preparation of design drawings. Working in collaboration with other design disciplines Compliance of Arcadis business management system Performing other duties and responsibilities as required from time to time Qualifications & Experience: BE Civil/Diploma in Civil Engineering. BE preferred. 5+ years experience as BIM Technician working on Civil 3D software. Decent Revit skills will be an added advantage. Specific experience in BIM and CADD drafting for projects related to Earthwork, water supply, sewerage, and drainage system. Varied experience including roadway, drainage other civil infrastructure would be added advantage Excellent knowledge and experience in Civil 3D. Knowledge of Revit will be addon Experience in working on BIM Platform preferred Knowledge on Sub-assembly composer, Part Builder, Content Browser Expertise on Data-shortcuts, Import/export civil 3d data in other coordination softwares. Knowledge on Point cloud database and Control file sizes. Knowledge on modeling of junctions, varied slopes, ditches, Alignments, tables etc. Troubleshooting civil 3D issues. Preference will be given to experience in international projects (USA/UK/ Middle East, Australia) Familiar with preparation of Site Civil Plans, pipeline layout plan and profile, General Arrangement drawings for pumping station, water/ wastewater treatment works. Knowledge on Site Grading. A strong, self-motivated, and assertive person capable of working under pressure. Well-developed interpersonal skills and the ability to communicate effectively at all levels. Flexible to adopt new work & Timings Good Communication.

Supplier Management: Ensure timely PO placement & material delivery per contract. Monitor supplier performance (OTD, quality) & drive improvements. Manage material crisis, delays, and back-charging process. Analyze supplier performance

Company in Ghatkopar west is hiring for ''Trade Finance / Import-Export Executive''. -Looking for female candidates -Immediate Joiners only -Background in Import Export & Understanding of trade finance products (letters of credit, export credit,etc Annual bonus

Interested Candidates Please Call or WhatsApp Gopinath - 7010730964 / 6379052275 Job Description: Buyer Procurement Department (Logistics & International Trade) On-Role of Randstad India Pvt Ltd Position Overview: We are seeking a skilled and experienced Buyer to join our Procurement Department. The ideal candidate will have 6 to 8 years of experience in procurement, logistics, and international trade, with a proven ability to manage end-to-end procurement processes, negotiate with global suppliers, and coordinate international shipments. This role requires excellent analytical, negotiation, and communication skills, along with a strong understanding of global supply chain operations. Key Responsibilities: Procurement Operations: Source, evaluate, and select suppliers to meet the organizations procurement needs. Negotiate contracts, pricing, and terms to achieve cost savings and secure timely deliveries. Create, issue, and manage purchase orders, ensuring adherence to company policies and guidelines. Logistics Coordination: Oversee the transportation and delivery of goods, working closely with freight forwarders, customs brokers, and suppliers. Ensure timely and cost-effective international shipments, monitoring shipment tracking and addressing delays. Optimize logistics processes to improve efficiency and reduce costs. International Trade Compliance: Ensure full compliance with global trade regulations, including customs documentation, tariffs, and INCOTERMS. Stay updated on changes to international trade laws and adapt procurement strategies accordingly. Collaborate with internal teams to ensure smooth cross-border movement of goods. Supplier Relationship Management: Establish and maintain strong relationships with global suppliers and logistics partners. Monitor and evaluate supplier performance, ensuring adherence to quality, timelines, and contractual terms. Conduct periodic supplier reviews and implement performance improvement measures when needed. Inventory and Cost Management: Work with inventory teams to maintain optimal stock levels and prevent supply shortages. Analyze procurement and logistics costs to identify opportunities for cost reduction. Process Improvement: Identify inefficiencies in procurement and logistics operations, implementing corrective measures to enhance workflows. Support the adoption of digital tools and systems for process automation and optimization. Required Qualifications: Bachelors degree in Supply Chain Management, Business Administration, or a related field. 6 to 8 years of experience in procurement, logistics, and international trade. Strong understanding of global supply chain processes, including import/export regulations and INCOTERMS. Proficiency in procurement and logistics software (e.g., SAP, Oracle, or similar ERP systems). Exceptional negotiation, problem-solving, and analytical skills. Preferred Qualifications: Experience managing relationships with freight forwarders, customs brokers, and international suppliers. Professional certification in Supply Chain Management (e.g., CPSM, CSCP) is highly desirable. In-depth knowledge of customs clearance processes and trade compliance requirements. Key Competencies: Excellent verbal and written communication skills. Strong organizational and multitasking abilities. Proactive, detail-oriented, and results-driven mindset. Ability to work effectively in a multicultural and cross-functional team environment. Job Summary We are looking for a detail-oriented and efficient Logistics Officer to manage the end-to-end coordination of supply chain operations. The ideal candidate will be responsible for planning, organizing, and monitoring logistics operations, including preparation of Invoice and packing list, basic packing knowledge, transportation arrangement, coordination with CHA and forwarders for checklist & BL approval. The candidate should have basic knowledge of Indian customs formalities and international trade. Knowledge of transportation laws, regulations, and customs procedures. Key Responsibilities Logistics Coordination : Plan and oversee incoming and outgoing deliveries to ensure accurate and timely shipment. Liaise with CHA, Forwarder, and carriers for smooth movement of goods. Develop and implement strategies to streamline logistics operations and enhance efficiency. Monitor key performance indicators (KPIs) related to logistics and supply chain performance. Documentation and Compliance : Prepare and maintain accurate shipping documents like invoices, Packing list, and other documents per custom requirement. Ensure adherence to legal and regulatory requirements, including import/export regulations, RBI Compliance etc. Skills : Strong understanding of logistics and supply chain processes. Proficiency in MS Office and ERP system. Excellent problem-solving, analytical, and organizational skills. Strong communication and interpersonal skills. Ability to work under pressure and manage multiple tasks efficiently.

Job Roles & Responsibilities: (Import & Customs clearance) Downloading Previous day's Receipt, Issues & Rejections from ERP for Update the Daily Plan Sheet Compare the Stores Stock with Buyer Stock and informed if any Discrepancy found Supplier Day wise Delivery Performance Monitoring & Follow-up MRP Preparation against Daily Plan Schedule posting in ERP against the latest PO to make GRN Next day Materials requirement Planning and triggering Critical parts & next two days in-house plan review with Team Regarding quality issues co-ordination with quality team Daily Discussion with PPC team for production Planning and Materials Support Reviewing with Distance Vendor Transporter to Know about the Transit status RM sales transaction preparation, approval and communicating to stores & logistics and coordination and maintain General issues like supplier vehicle problems, invoice issues, pallet rotation, bin availability Daily Stock Review of Sub ordinate Follow up materials Getting Indents from user department and segregating the materials category wise Sending RFQs to suppliers and getting quotations Preparing Comparison statement (Least Price, Commercials, other terms & conditions) PO Price & Description updating for C.R purpose Pending payment issue discussed with accounts department Price monitoring and revision for Indirect Material (Consumables) Receiving supplier's accounts statement to give to finance dept., to make reconciliation CKD Stock review with the buyer Physical stock verification at stores in Random for confirming the System Stock Vs Actuals Weekly payment due checking & send weekly payment advice to concern suppliers Supplier rejection verification before raising rejection invoice Supplier Review through Phone or in Person for Stock Status at Supplier End Distance vendor Local Warehouse Stock Review (Stock, Transit & Pending Qty) MRP preparation for monthly plan & schedule preparing. (Preparing revised schedule in the mid of the month if required) Business plan preparation Send account balance confirmation to suppliers & acknowledgement follow-up with suppliers

HI We are looking forward to hiring Customer Service Assistant on role of TeamLease Location-Panchpakhadi, Thane Contract period-12 months (extendable) Role & responsibilities Preparation of High Sea Sales shipments documents Processing of Purchase order in SAP system Generating purchase requisition in SAP for LAB & Export. Generating Goods Receipt Note in SAP. Managing credit/debit notes and processing of credit/debit memo requests. Creation of credit/debit notes (SAP & GST E-Invoice) and sent to customers. Placing of sample request to counterpart Creation of sales orders in SAP. Creation and processing of deliveries and sales invoices IN SAP. Coordinate with customers, transporter, and warehouse for dispatch. Uploading of invoices to customer portal for payments Sending dispatch details to the customer Preparation of Delivery Challan Submit RFQ on Customer Portal Uploading Import and HSS documents in SAP Follow up with customer for payment and orders. Maintain exchange rate data (RBI, SAP, Customs) Maintaining pricing master data and managed product master data. Sending Import documents and sample shipment documents to logistic team for Custom Clearance (Including purchase orders, invoices, packing lists, bills of lading, certificates of origin, and customs declarations.) Preparation of IUPAC Declaration, End used certificated, FASSAI declaration for custom clearance Coordinate with counterparts through email or call for shipping documents & shipment schedule Scrutiny of draft Bills of Lading (BLs), Invoice, Packing list and Certificates of Origin (COOs). Tracking of shipment in SAP and prepared/sharing report of shipping schedule. Handling sample shipment Maintain Import, HSS and Local shipment & O/S payment in DSR Interested candidates share resume at shahala.bano@teamlease.com/9120534834 Preferred candidate profile Perks and benefits

Import Operations Management: Typical activities (not limited to this list only): Oversee and manage the entire import process from supplier to end-user. Handling shipments related to Pharmaceutical Manufacturing : Raw Materials, Excipients, Packaging Materials, Capital Goods and Testing Equipments, Mode of Logistics-Road, Air, Sea (Containers, ISO TANKS & Bulk Cargo) supporting operations at multiple Manufacturing locations & R&D center. Support in Identifying & appointment of CHAs and ensure top level of service to the organization at optimal costs. Interpret FTP / Customs / Drug Laws and ensure compliance. Management of re-import/ re-export shipments and ensure clearance with Zero Incidence of duties including refunds / credits as per provisions of the Customs Act. Expedite Government incentives under various schemes as and when government notify. Management of all Contingent Liabilities like Bonds/Bank Guarantees with respect to Provisional Duty/Test/Letter of Guarantees and ensure compliance of conditionality and cancellation. Coordinate Marine Insurance Claims including pre-dispatch surveys, port/ship surveys, claims etc Regulatory Compliance: Ensure compliance with all local and international import regulations and customs requirements. Stay updated on changes in import regulations, tariffs, and trade policies. Vendor and Supplier Coordination: Collaborate with suppliers, freight forwarders, and customs brokers to ensure smooth and efficient import operations. Negotiate terms and rates with service providers to optimize logistics costs. Logistics Optimization: Identify and implement best practices for import logistics to enhance efficiency and reduce costs. Utilize logistics management software and tools to track shipments and manage inventory. Develop and implement import strategies and processes to ensure timely and cost-effective delivery of goods. Problem Resolution: Address and resolve any issues or delays in the import process promptly. Implement corrective actions and process improvements to prevent future occurrences. Team Management: Lead and mentor a team of logistics professionals (Contractual role), providing guidance and support to achieve departmental goals. Conduct performance evaluations and identify training needs for team members. Budget Management: Develop and manage the import logistics budget, ensuring cost control and adherence to financial targets. Analyze cost reports and identify opportunities for cost savings. Reporting and Documentation: Prepare and present regular reports on import activities, performance metrics, and financials to senior management. Maintain accurate and up-to-date documentation for all import transactions.

Roles and Responsibilities Manage import documentation process from start to finish, ensuring timely submission of documents. Coordinate with suppliers, customs brokers, and freight forwarders for smooth clearance of goods. Prepare and review various import documents such as commercial invoices, bills of lading, certificates of origin, etc. Ensure compliance with regulatory requirements and maintain accurate records of imports. Collaborate with internal teams to resolve any issues related to imports. Desired Candidate Profile 2-6 years of experience in logistics or supply chain management. Strong knowledge of export/import procedures, regulations, and documentation. Excellent communication skills (verbal & written). Proficiency in MS Office applications (Word, Excel).

Role & responsibilities Identifying prospective Customers, Business Opportunities, Assessing Customer needs in terms of promoting our Freight Forwarding Services. Development of Special Container volumes primarily Ex. Delhi Region. Providing rates to assigned clients as per their requirement for Different Sectors and Different Ports within Principals service profile. Developing new customer base along with retention of existing clientele. Follow-up with the Clients for Bookings on proposals and quotes offered & convert inquiries to firm bookings. Achieving set commercial targets (volume / revenue). Generating Daily, Weekly and Monthly sales reports and submitting the same to HODs. Pro-actively search, qualify, develop and engage in new customer relationships. Provide Post-Sales support to all Existing and New Clients. Outstanding Execution of Sales Strategies consistently across the assigned Zone. Contact Person- 8956210125, 8459094834

- Export and import documentation. - Bank document preparation for outward and inward remittances. - Maintaining of data & documents of export and import. - Following with Bank, CHA, Customs, Shipping line, Vendors, Transporters etc. Required Candidate profile - 5+ years of working experience in export and import. - Knowledge of freight forwarding, cargo handling, and logistics processes. - Knowledge of export documentation software and ERP systems.

Responsible for Import and Export shipments. Coordinate and oversee shipping processes, ensuring on-time and accurate deliveries of Manage necessary shipping documentation, including customs compliance for shipments. Liaising with Customs Authorities as per laws and regulations. Address and resolve shipping-related issues, such as delays, damages, or discrepancies. Collaborate with carriers, forwarders, and internal teams to optimize shipping operations. Communicate positively with shipping lines/agents and customs and addressing customer Analyze shipping options, Negotiate on freight rates with shipping companies and service providers to manage the costs. Look after coverage of Insurance. Prepare detailed reports and performance metrics for shipping activities.

Job Summary The Incentive Coordinator is responsible for making payments for all contractual deferred incentives, along with calculating and refunding any amounts owed for incentive issues via the Incentive Rebate Resolution process. The Incentive Administrative Assistant must be highly proficient in using MS Access and Excel. Additionally, he/she communicates information and clarification to site management, upper management, Pricing, F&A, Business Development, and occasionally customers. Job Duties Processing Contractual Payments Calculates and processes deferred incentive payments within the parameters of the contract on file. Calculates and processes claims payments within the parameters of the contract on file. Calculates and processes Guaranteed Service Refunds (GSR) performance rebates within the parameters of the contract on file. Monitors assigned contracts to ensure payments are processed within the contractual payment terms. Processing Incentive Rebates Identifies specific issue with weekly and deferred incentives. Works with internal and external customers to ensure incentive issue is resolved. Calculates and processes incentive rebates to remedy the impact of the identified incentive issue. Explains in detail the calculation methodology to the sales force so they can present to the customer. Accruals/Reversals Calculates estimated future deferred incentive obligations based on current volume/revenue data Enters. accrual amounts in Incentive Administrator. Monitors and maintains timing of accrual reversals to coincide with payments. Explains significant variances in accruals and payments. Job Specific Responsibilities Controls and assigns incoming incentive contracts. Creates various journals for the General Ledger. Manages vendor number requests. Calculates various special projects. Imports and balances TSOA accrual information. Pre-requisites Bachelors Degree Finance & Accounting (preferred). Eye for detail and should meet stiff deadlines. Have an excellent attendance track record. Self-Driven. Influence and Persuasion. Strong Customer Orientation, understanding customer services issues. Additional Notes: Once the employee is selected for the position, he/she cannot cancel the job transfer. If the employee who has been selected has any pre-approved leaves for the later months, then it must be approved again by the new team Supervisor/Manage.

Designation : Material Executive / Sr Executive (Import & Custom Clearance) Experience : 5+ Years Job Roles & Responsibilities: Downloading Previous day's Receipt, Issues & Rejections from ERP for Update the Daily Plan Sheet Compare the Stores Stock with Buyer Stock and informed if any Discrepancy found Supplier Day wise Delivery Performance Monitoring & Follow-up MRP Preparation against Daily Plan Schedule posting in ERP against the latest PO to make GRN Next day Materials requirement Planning and triggering Critical parts & next two days in-house plan review with Team Regarding quality issues co-ordination with quality team Daily Discussion with PPC team for production Planning and Materials Support Reviewing with Distance Vendor Transporter to Know about the Transit status RM sales transaction preparation, approval and communicating to stores & logistics and coordination and maintain General issues like supplier vehicle problems, invoice issues, pallet rotation, bin availability Daily Stock Review of Sub ordinate Follow up materials Getting Indents from user department and segregating the materials category wise Sending RFQs to suppliers and getting quotations Preparing Comparison statement (Least Price, Commercials, other terms & conditions) PO Price & Description updating for C.R purpose Pending payment issue discussed with accounts department Price monitoring and revision for Indirect Material (Consumables) Receiving supplier's accounts statement to give to finance dept., to make reconciliation CKD Stock review with the buyer Physical stock verification at stores in Random for confirming the System Stock Vs Actuals Weekly payment due checking & send weekly payment advice to concern suppliers Supplier rejection verification before raising rejection invoice Supplier Review through Phone or in Person for Stock Status at Supplier End Distance vendor Local Warehouse Stock Review (Stock, Transit & Pending Qty) MRP preparation for monthly plan & schedule preparing. (Preparing revised schedule in the mid of the month if required) Business plan preparation Send account balance confirmation to suppliers & acknowledgement follow-up with suppliers

Interested candidates can share their CV to hr@glentech.in Role & responsibilities Monitoring daily, weekly sales results, key performance indicators, competitive activities and market trends on regular basis and report to all concerned. Focus on accomplishing & increasing sales budget. Generate revenue while participating in the development and implementation of the strategic sales plan for the company. Someone already worked in the edible oil industry specifically palm oil. Has contact of wholesales broker in India for Palm oil. Knowledge of current market trends Negotiating the sales price. Edible Oil Industry experience Preferred candidate profile Knowing broker of India of Crude Oil & its derivatives. Good at Communication Minimum 5 years of experience in Palm Oil Industry Field. Negotiate the business contract with the buyers of India. Make Relationship with top level buyers of India for Palm Oil. Leading the Modern trade sales team. Excellent presentation skills Decision making oriented & able to quickly react to changing environment. Stock and sales of crude palm oil through broker to refineries. Perks and benefits PF+Health Insurance

Indian company they are looking for a Pricing - Ocean Import person to be based in Mumbai but handling Pan India pricing.

Job Title:Asset Liability Management Specialist Corporate Title: Vice President Location:Mumbai Role Description The candidate will be part of the Asset & Liability Management (ALM) function within Treasury responsible for managing the interest rate risk in the banking book (IRRBB). The team develops, parameterizes, and implements quantitative models to measure the risk across a large and diverse portfolio. The results are used for risk management decisions and regular internal and external reporting. The team recommends and executes hedging and optimization strategies. The team acts as an intermediary in treasury itself and between the business units and other central functions like Market Risk Management. This gives you a unique view into many exciting, complex, and important risk management topics. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Identify, measure, and monitor structural risk in the Banking book (IRRBB, CSRBB). This impacts both capital and earnings of the bank. Some of the key tasks and responsibilities of this VP role will be the following: Risk Representation :To identify, measure and monitor structural linear and non-linear risk exposures in the banking book portfolios. Assess underlying modelling assumptions and understand implications for risk management. Develop a thorough understanding of the underlying products (assets and liabilities) driving the banking book risk, including behavioral components. Ensuring accuracy and completeness of risk capture as per the governance framework. Stay updated on the latest regulatory developments regarding RIBB and update hedging strategies accordingly. Liaise with various teams to review the regulatory landscape concerning IRRBB and CSRBB metrics. Understand and reflect local market nuances in APAC as part of the risk representation process Risk Modelling :Ongoing review, assessment and enhancement of IRRBB metrics like NII and EVE sensitivity. Engage with methodology teams who develop top risk models for NII and EVE sensitivity for different interest rate scenarios. Ensure documentation and implementation of risks not well captured in the IRRBB metrics. Prepare remediation plans to capture risk sensitivity in the IRRBB metrics potentially leading to model enhancements. Interact with local ALCo and relevant internal governance bodies Risk Hedging :Provide comprehensive risk insights to formulate hedging strategies and support execution. Your skills and experience At least 7 years of relevant experience with Treasury, ALM, or Risk Management of Banking Book. Solid foundation of regulatory environment w.r.t IRRBB, other regulatory capital requirements, and accounting framework. Experience working with senior members across various departments including Treasury, Risk, Product Control, Research, Finance, and Valuations. Strong exposure and practical experience in pricing, valuation or risk management of fixed income products. Good knowledge in data analysis and processing (either of SQL, SAS, R, Python) and statistical analysis. University degree with a quantitative focus (Finance, Mathematics, Computer Science, Statistics) from a premier institute. Knowledge of APAC local markets a plus How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Software Asset Management (SAM) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. You will play a crucial role in ensuring the successful implementation of ServiceNow Software Asset Management (SAM) in our organization. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work related problems. Collaborate with stakeholders to gather and analyze requirements for application design. Design and develop applications using ServiceNow Software Asset Management (SAM) to meet business process requirements. Ensure the applications are scalable, efficient, and adhere to best practices. Perform code reviews and provide feedback to improve application design and quality. Troubleshoot and resolve issues related to application design and functionality. Stay updated with the latest industry trends and technologies related to ServiceNow Software Asset Management (SAM). Professional & Technical Skills: Must To Have Skills:Proficiency in ServiceNow Software Asset Management (SAM) and Strong understanding of ServiceNow Custom Application Creation ServiceNow Human Resource Service Management (HR)ServiceNow IT Operations ManagementServiceNow IT Service Management Strong understanding of IT asset management principles and best practices. Experience in designing and developing applications using ServiceNow platform. Knowledge of ServiceNow modules and functionalities related to Software Asset Management (SAM). Experience with data migration and integration in ServiceNow platform. Additional Information: The candidate should have a minimum of 3 years of experience in ServiceNow Software Asset Management (SAM). This position is based at our Bengaluru office. A 15 years full time education is required. Qualifications 15 years full time education

The candidate will be responsible for coordinating with internal and external operations to ensure timely and efficient Import of our shipments. This role includes resolving documentation discrepancies impacting shipment clearance and ensuring effective communication with relevant parties. Regular tracking and tracing of shipment status are crucial, with updates provided to internal teams and exporters, and informing about any delays or early arrivals of consignments. Providing MIS reports to management, sending final documents to Customs House Agents (CHA), and tracking original shipment documents before container arrival are also part of the duties. Skills : Bachelor's degree in business, international trade, Logistics or a related field. Strong understanding of Import & Export regulations, documentation requirements, and INCO terms. Excellent communication and interpersonal skills. Attention to detail and ability to manage multiple tasks simultaneously. Proficiency in Microsoft Office applications, especially Excel and Word. Ability to work independently and as part of a team in a fast-paced environment. Proactive mindset. Prompt interaction with all levels of an organization; lead effectively as well as follow supervision. Multilinguist proficiency is added advantage especially Hindi. Work Experience Required: Minimum of 5+ years experience in Import & Export industry or Customs house brokers or Shipping line NVOCCS or forwarding companies.

- Monitor Customs Clearance of Export shipments and ensure compliance with Customs and other statutory regulatory requirements. - Ensure compliance with RBI regulations in inward remittances received for Exports. - Scrutinize Letter of Credits and handle documentary negotiation with bank against the same. - Monitor closure of outstanding shipping bills - Monitor claim and realization of eligible export benefits. - Monitor Customs Clearance of Import shipments and resolve any issues arising therein. - Make written submissions and representations to Customs in connection with any notices or other letters issued by them. - Monitor closure of outstanding Bill of Entry. -Proper recording if transactions: Maintain proper record of numerous transactions, including purchases, sales, shipping costs, customs duties, and currency exchanges. Ensures that all these transactions are accurately recorded, categorized, and tracked. -Making financial reports: Generates different types of financial statements such as income statements, balance sheets, and cash flow statements. - Budgeting and Planning: helps in budgeting and forecasting by analyzing past financial data and projecting future expenses, revenues, and cash flows. -Tax Compliance: Ensures compliance with tax regulations, timely filing of tax returns, and accurate calculation of tax liabilities to avoid penalties and legal issues. -Proper inventory management: Track inventory levels, costs, and movements of goods. -Management of currency - Better cost analysis -Risk management

SUMMARY Job Title: Senior Finance Executive Location: Kolkata, India Job Type: Full-Time Job Summary: We are seeking a highly skilled Senior Finance Executive to join our team in Kolkata. The ideal candidate must have strong expertise in accounts receivable, proficiency in Tally, and solid experience in accountancy . The role involves overseeing financial transactions, ensuring timely collection of outstanding payments, and maintaining accurate financial records. Key Responsibilities: Manage and oversee accounts receivable processes, ensuring timely invoice generation and collection. Maintain accurate financial records in Tally and reconcile accounts regularly. Prepare and analyze financial statements, reports, and balance sheets . Monitor and follow up on outstanding payments and overdue accounts . Ensure compliance with GST, TDS, and other financial regulations . Assist in budgeting, financial forecasting, and cash flow management. Liaise with auditors, tax consultants, and other financial professionals. Collaborate with internal teams to improve financial processes and operational efficiency. Support month-end and year-end financial closing activities. Requirements Requirements: Bachelor’s degree Previous experience in import operations, logistics, or a similar role.

Job Area: Engineering Group, Engineering Group > Hardware Engineering General Summary: General Summary Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. We are hiring talented engineers for CPU RTL development targeted for high performance, low power devices. As a CPU Micro-architecture and RTL Design Engineer, you will work with chip architects to conceive of the micro-architecture, and also help with architecture/product definition through early involvement in the product life-cycle. Roles And Responsibilities Performance exploration. Explore high performance strategies working with the CPU modeling team. Microarchitecture development and specification. From early high-level architectural exploration, through micro architectural research and arriving at a detailed specification. RTL ownership. Development, assessment and refinement of RTL design to target power, performance, area and timing goals. Functional verification support. Help the design verification team execute on the functional verification strategy. Performance verification support. Help verify that the RTL design meets the performance goals. Design delivery. Work with multi-functional engineering team to implement and validate physical design on the aspects of timing, area, reliability, testability and po Preferred Qualifications Thorough knowledge of microprocessor architecture including expertise in one or more of the following areas:instruction fetch and decode, branch prediction, instruction scheduling and register renaming, out-of-order execution, integer and floating point execution, load/store execution, prefetching, cache and memory subsystems Knowledge of Verilog and/or VHDL. Experience with simulators and waveform debugging tools Knowledge of logic design principles along with timing and power implications Understanding of low power microarchitecture techniques Understanding of high performance techniques and trade-offs in a CPU microarchitecture Experience using a scripting language such as Perl or Python Minimum Qualifications: Bachelor's degree in Computer Science, Electrical/Electronics Engineering, Engineering, or related field and 6+ years of Hardware Engineering or related work experience. OR Master's degree in Computer Science, Electrical/Electronics Engineering, Engineering, or related field and 5+ years of Hardware Engineering or related work experience. OR PhD in Computer Science, Electrical/Electronics Engineering, Engineering, or related field and 4+ years of Hardware Engineering or related work experience. Applicants :Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies :Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.