37 Jobs in Punjab

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

Main Accountabilities Finalise best in class To Be process design Sign off on config changes, customization and development from a process and functionality standpoint. Identify the right technology is being used for conducting the business process. Monitor and measure the performance of the Trade Execution business process Improve the business process flow on a continual basis utilizing industry leading practices Help Team Leaders setting policies and procedures for the Trade Execution process Act as key contact person for all internal and external groups (Bunge Global, Counterparties and Statutory team) which affect / are affected by the Trade Execution process Assist team in trouble shoot...

Maintenance and Operation of Industrial Electrical equipment with Safety of own, others, Plant and Machines etc Preventive Maintenance, Productive Maintenance of Panels, electrical equipment as per ARROP schedule, Routine maintenance of electrical equipment, checking of safety related as per BGSMS schedule. DG running in emergency and synchronization of SEB supply with TG supply. Special requirements, external and internal contacts, travel, working conditions, etc. Education, qualifications, special training, experience, and skills : - ITI in Electrical trade with at least 6 to 8 years Industrial experience Working knowledge to handle and maintenance 66 KV,11 KV Grid and equipments. Knowledg...

Drive alignment to global data policies, standards, rules processes and tools Document and maintain global business rules, standards and requirements Single point of contact between EDM IT, SAP, Business stakeholders, Regional SPOCs Experience in executing and driving Data Quality, Data Migration, Data standards programs Knowledge and SkillsBehavior Use knowledge of Bunge s business, structure and strategy to develop innovative solutions to improve results or eliminate problems Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles Drive results through high standards, focus on key priorities, organization, and prepar...

Drive alignment to global data policies, standards, rules processes and tools Document and maintain global business rules, standards and requirements Single point of contact between EDM IT, SAP, Business stakeholders, Regional SPOCs Experience in executing and driving Data Quality, Data Migration, Data standards programs Knowledge and SkillsBehavior Use knowledge of Bunge s business, structure and strategy to develop innovative solutions to improve results or eliminate problems Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles Drive results through high standards, focus on key priorities, organization, and prepar...

The Team Lead - Laytime will be responsible for overseeing the Demurrage/Despatch files handled by the team, ensuring timely and accurate processing in alignment with company standards. The role requires managing daily communication, coordinating with Freight and Commercial teams, and addressing ad-hoc requests efficiently. Key Responsibilities: Oversee and review the Laytime calculations and Demurrage/Despatch files prepared by team members. Monitor daily incoming emails and ensure prompt responses to requests from Freight and Commercial teams. Ensure all laytime claims are tracked, processed, and settled within agreed timelines. Support and guide team members in complex laytime calculation...

Perform daily risk positions and explaining the variance. Weekly status update to reporting manager related to Future posting & confirmations. Posting of Future/Option in SAP based on the trade happened in exchange. Preparing the daily reconciliation of Unrealized/realized MTM on Futures/options. Preparing the daily PnL based on the market price movements. Reconciliation of Balance sheet accounts in One Stream. Review & preparing different types of risk reports, eg Freight exposure etc for senior leadership. Perform the MTM calculation on month end. Updation of tracker related to daily, weekly and monthly activities. Posting the MTM in SAP on weekly / Month end. Presentation of monthly MTM i...

Monitor daily contract entry and issuance to meet global KPIs across all value chains. Support process transitions and stabilization, with clear control processes, SOPs, and KPIs. Track performance and drive best-in-class KPIs. Supervise and report on contract administration metrics, ensuring accuracy and timely updates to the Manager. Ensure compliance with document retention policies and procedures. Coordinate closely with the team on daily activities and serve as the first point of contact for issues or concerns. Train the team on new tools and processes (e.g., DocuSign, CLM, SAP) and conduct periodic training sessions. Ensure timely delivery of daily, weekly, and monthly reports. Collabo...

We are seeking an accomplished candidate with 4+ years of experience to work in RTR vertical managing InterCompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance. Main Accountabilities: Managing InterCompany reconciliations, settlements and reporting. Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end. Process Fixed Assets additions, transfers & disposal requests and monitoring the accounting accuracy. Reconciliations of Bank / Balance sheet Accounts as per the timelines governed by policy. Complying with Sarbanes Oxley Standards & implement the process improvements whenever required. Ensure the internal finance controls, ...

Main Accountabilities Oversee end-to-end service delivery of OTC functions including: Credit & Compliance Cash Application Order Management Billing Collections Dispute Management Period-End Closing & Reporting Drive transformation , standardization , and automation of OTC processes. Ensure SOX, IGAAP, and Local GAAP audit readiness and 100% compliance. Collaborate with internal stakeholders to resolve operational issues affecting KPIs. Lead Six Sigma or process improvement projects to drive efficiency. Conduct monthly governance reviews to address challenges and action plans. Manage people development , talent retention, and capability building. Identify and execute on digital transformation...

The Executive is responsible for performing Cash & Debt management activities supporting Treasury operations, which services the Asia Pacific / Europe / US operations for Bunge Group. In addition, the Executive is also responsible for supporting Officers in transaction processing & issue resolution Main Accountabilities Key Responsibilities Cash & Debt management, cash planning and forecasting Manage FX Settlements of multiple currencies for various countries/geographies Processing manual FX Payments & Sign-off Preparation & analysis of FX unhedged exposure Calculation of MTM on Hedges & Derivatives Securitization Preparation of debt forecast and its variance analysis (planned v/s actuals) &...

Should have understanding of commodity business of various commodities with equivalent currency hedge Reconciliation of Trader Position with Broker statement and raise an alarm in case of mismatch to respective parties Review open contracts for various commodities and ensure equivalent currency hedge Allocation of FX hedges to underlying exposure MIS & Presentations to senior management Should possess good understanding of ERP (SAP) and its T-codes, Excel, FX all Should have understanding different sub-ledgers and general ledgers and chart of accounts Knowledge and SkillsBehavior Make decisions aligned to Bunge s global strategy, business needs and financial goals and explore new perspective...

To perform RTR domain activities during the non-month and month end which includes general ledger activities including Manual journals prepration and posting like accruals / provisions / rectifications / adjustments etc, Fixed assets accounting & reporting, Banking transaction, Loan Management, BS reconciliations, Derivatives MTM , Month end close and reporting related tasks. Main Accountabilities: Perform month end close activities within a defined timeline. Perform monthly revenue de-recognition process and record the appropriate transactions. Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger. Responsible for posting of Manual Journal Entries (JEs)...

Main Accountabilities Validation / Accounting of Vendor Invoices into ERP Matching invoices with PO ; 2-way and 3 way match Payment Processing of vendor invoices through automatic module and manual payments Ensuring Compliance with statutory guidelines for indirect taxes as per local country regulations Adherence to respective SOX compliance as per the activity performed Adherence and compliance to internal Bunge AP Polices for Accounting / Payment of vendor invoices Key Performance Indicators (KPIs) 100% achievement of productivity against the set targets 100% Accuracy for transactions processed Major Opportunities and Decisions Prioritization of daily work as per critical nature of transac...

Key Responsibilities Perform month-end close activities and revenue de-recognition within strict timelines. Manage lease accounting and reconcile Nakisa subledger with the general ledger. Post manual journal entries (JEs) with appropriate local team approvals. Analyze and post monthly expense accruals/amortization JEs . Run currency revaluation and manage exchange rate updates. Handle cost allocations, PCA allocations , and under/over recovery analysis . Maintain end-to-end Fixed Asset (FA) register , including CIP tracking and footnote reporting . Process FA additions, transfers, disposals, and ensure accounting accuracy. Perform bank and balance sheet account reconciliations as per policy....

DESCRIPTION Job Description for Transportation Specialist, Portuguese – NOC NOC (Network Operation Center) is the central command and control center for ‘Transportation Execution’ across the Amazon Supply Chain network supporting multiple geographies like NA, India and EU. It ensures hassle free, timely pick-up and delivery of freight from vendors to Amazon fulfillment centers (FC) and from Amazon FCs to carrier hubs. In case of any exceptions, NOC steps in to resolve the issue and keeps all the stakeholders informed on the proceedings. Along with this tactical problem solving NOC is also charged with understanding trends in network exceptions and then automating processes or proposing proce...

DESCRIPTION Job Description for Transportation Specialist, Spanish– NOC NOC (Network Operation Center) is the central command and control center for ‘Transportation Execution’ across the Amazon Supply Chain network supporting multiple geographies like NA, India and EU. It ensures hassle free, timely pick-up and delivery of freight from vendors to Amazon fulfillment centers (FC) and from Amazon FCs to carrier hubs. In case of any exceptions, NOC steps in to resolve the issue and keeps all the stakeholders informed on the proceedings. Along with this tactical problem solving NOC is also charged with understanding trends in network exceptions and then automating processes or proposing process c...

DESCRIPTION The L2 associate acts as the primary interface between Amazon and our stakeholders, so to our seller POCs - you ARE Amazon. L2 Associates are expected to identify concerns and work on troubleshooting delivery partner issues and provide process improvement suggestions. Key job responsibilities Effectively communicate in a clear and professional manner at all times Provides/ expedites prompt and efficient service to Amazon customers/ delivery partners Effectively manage sensitive cases by reporting up the escalation matrix Demonstrate excellent time-management skills Maintains or exceeds targeted performance metrics Actively seek solutions through logical reasoning and identify tre...

Job Title: Store Manager Reliance Smart Bazaar (Punjab) Location: Across Punjab, HP & Jammu Job Type: Full-Time Experience Required: 5-10 years in Retail Store Operations (FMCG/Grocery/Hypermarket preferred) Educational Qualification: Graduate/Postgraduate in Business Administration/Retail Management or any field. Job Summary: Reliance Smart Bazaar is looking for dynamic and customer-centric Store Managers to lead our stores. The Store Manager will be responsible for driving store performance, ensuring operational excellence, managing teams, and enhancing customer experience while adhering to company policies and standards. Key Responsibilities: 1. Store Operations & Sales Performance Manage...

We are seeking an energetic and driven Sales Manager/Lead to support and optimize key aspects of our supply chain, customer success, and go-to-market strategy. The ideal candidate will work cross-functionally with internal teams and external partners to ensure business growth and operational efficiency. Key Responsibilities Supply Chain & Logistics Management Ensure timely availability of inventory across all markets. Coordinate logistics operations to ensure seamless delivery and stock movement. Cross-Functional Collaboration & Customer Success Liaise with technical and operations teams to promptly resolve customer issues. Coordinate with product promoters to boost on-ground sales performan...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42673 Job Description Business Title Manager - Financial Planning & Analysis Global Department Finance - FP&A Role Purpose Statement Manager will be responsible for overseeing the financial planning and analysis activities specifically related to Bunge's industrial operations and the consolidation of financial results across various business units. This role will involve in-depth analysis of industrial performance, including manufacturing costs, capital expenditures, and operational efficiencies, while also ensuring the accurate and timely consolidation of financial data for management reporting. The Manager will ...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 43353 Job Description Business Title Team Lead - Middle Office Global Department Middle office Organizational Level 13 Role Purpose Statement Review & perform daily risk positions and explain the variance & work to fix regular issues if any. Responsible for review of Future/Option posting in SAP if there is any issue that needs to be fixed. Review & monitoring SOX control adherence by the team Review the daily reconciliation of Unrealized/realized MTM on Futures/options. Review daily reconciliation with Trader PnL. Review the daily PnL based on the market price movements. Review of Reconciliation of Balance sheet ...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 43006 Job Description Business Title Process Executive - Risk & Compliance Global Job Title Process Executive Global Function Finance Global Department Finance Reporting to TL / AM / Manager Size of team reporting in and type Role Purpose Statement To drive adherence to the Bunge’s sanctions compliance policy during and after the vendor and customer onboarding. This role is essential for collaborating closely with procurement, sales, and other teams to ensure comprehensive due diligence and screening are performed on all new/existing partners, effectively preventing exposure to sanctioned individuals or entities. M...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 42898 Business Title: Process Executive- CI & RPA Global Job Title: Anl Cont Improv/RPA Reports to (position): Manager Cont Improv/RPA Global Function: Continuous Improvement/RPA Global Department: Continuous Improvement/RPA Role Purpose Statement Main Accountabilities : Own, manage and track Lean implementation plan (both short term during the Lean project but also long term for continuous improvement) Drive the assigned Lean projects independently with zero conflicts by utilizing change management and project management skills Must be mentoring the Lean projects independently Ensure appropriate centre resources a...

Key Responsibilities Provide excellent customer service by responding to customer inquiries via phone, email, chat, or other communication channels. Resolve customer issues promptly, ensuring customer satisfaction and retention. Assist customers with product or service information, order processing, and troubleshooting. Document customer interactions accurately in CRM systems. Collaborate with internal teams to escalate and resolve complex issues. Follow up with customers to ensure resolution and gather feedback. Maintain knowledge of company products, services, and policies to provide accurate information. Contribute to process improvements for better customer experience.