249 Shipment Jobs - Page 8

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 - 3 Years What would you do? Review and analyze deductions taken by customers to identify discrepancies.Investigate the reasons behind deductions, such as pricing errors, shipment issues, or promotional allowances.Maintain detailed records of all deductions and resolutions.Gather necessary documentation to support claims and disputes.Liaise with internal departments (e.g., sales, customer service, and finance) to gather information and resolve issues.Communicate effectively with customers regarding deduction disputes and resolutions.Prepare regular reports on deduction trends, root causes, and resolutions for management review.Track and report on the financial impact of deductions on revenue.Follow up on unresolved deductions to ensure timely resolution.Identify opportunities for process improvements to reduce the occurrence of deductions.Collaborate with cross-functional teams to implement best practices.Ensure that all deductions are processed in compliance with company policies and accounting standards.Analyze data to identify trends in deductions, helping to develop strategies to minimize them. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Ability to work well in a team Strong analytical skills Written and verbal communication Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Proven experience as a Gati Software Operator, preferably in jewelry industry Accurately input and update data related to inventory, orders, shipments, and product details into the GATI software system.

Main Duties and Responsibilities: The Operations Coordinator is responsible for monitoring all inbound and outbound shipments on daily basis to ensure that shipments are delivered within agreed timelines. Work with our operating system Maestro/MOVIN Platform to Plan, execute and monitor import & export shipments Coordinate collections, deliveries, drop offs and recoveries with other departments / Offices / Agent and drivers. Maintain constant communication with Packaging Team to ensure availability of required supplies for collections, deliveries, drop offs and recoveries. Process temperature sensitive shipments designed for the special requirements of the Cold Chain transportation processes Prep and maintain temperature controlled shipments as required. Provide the proper documentation to the agent Movin express for collections, deliveries, drop offs and recoveries. Confirm that every recovery is complete by matching the information against the manifest during reception process. Provide expedited dispatch to tender the shipments immediately after collection and alert the receiving agent/office. Notify any discrepancies to the respective department, agent or Movin Express and update Maestro accordingly. Define the best possible route to dispatch the shipment to its final destination. Condition shipments as required and update the proper milestones in Maestro. Obtain a booking with the airline and consign the MAWB as instructed. Enter the Route Leg for Domestic/International Flights. Send the Alert through Maestro/MOVIn Platform, Emails. Coordinate with Dispatch the drop off to the Airline as per the respective SOPs. Use Daily Schedule Report and update Maestro with all departures from the airport Handling of irregularities Perform additional administrative work as deemed necessary.

We are looking for Counter Staff Jobs in Chennai Role & responsibilities - Handling shipment booking & attending walk-in customers Good communication skills in English Immediate Requirement Preferred Male Candidates Call 6385135552

Hello, We are hiring for Position Assistant Manager/ Manager - Import Purchase. Please find below detail - Role - Assistant Manager/ Manager Location - Finolex Cable HO, Pimpri, Pune Experience - 5-10 Years Job Summary: We are seeking a highly skilled and experienced Imports Manager who has a strong understanding of customs regulations, import clearance procedures, and supply chain management. Job Responsibilities: Preparation of Import and Domestic Purchase Orders (POs) in SAP. Preparation of Letters of Credit (LCs), Bill of Re-Entry (BRO), and applications for document release on E-NET. Coordination and follow-up with overseas suppliers for documentation. Liaison with Customs House Agents (CHA), shipping lines, warehouses, and transporters. Maintenance of import records and documentation compliance Qualifications & Experience: Graduate in Engineering or Commerce. 5-10 years of relevant experience in import operations. Sound knowledge of customs rules, procedures, and import clearance. Experience working with SAP. Skills Required: Fluent in spoken and written English as well as local languages. Strong knowledge of customs procedures and notifications. Proficiency in SAP for import documentation and processes. Excellent coordination and communication skills.

Responsibilities - Delivers items to customers by verifying orders. Inventories stock. Arrange transportation. Organizes item order by editing for price, promotions, and weight compliance. Arranges shipments by checking stock to determine inventory levels, anticipating delivery requirements, and placing/expediting orders. Ships items by examining items, destination, route, rate, and delivery time; ordering carriers. Verifies items shipped by matching bills of lading, reconciling quantities, and noting discrepancies. Keeps customers informed by forwarding notice of item availability, shipment date and method, and current status; answering questions. Protects the organizations reputation by keeping pricing, promotion, purchase order, and credit-limit information confidential. Requirement- Documentation, Data entry and Reporting Good communication and Multi-tasking Dependability and integrity 0-1 year of experience in a similar role. Btech in mechanical, production or any related field.

We are hiring an Accountant & Logistics Executive to manage both accounting and logistics functions. The role requires a strong understanding of financial reporting, taxation, and logistics management. You will be responsible for ensuring the smooth flow of financial records while also supporting logistics operations. Key Responsibilities Accounting & Taxation Financial Reporting : Prepare balance sheets, income statements, and cash flow reports. Assist in monthly, quarterly, and annual financial reporting processes. Accounts Payable & Receivable : Process supplier invoices and ensure timely payments. Generate and follow up on client invoices. Maintain accurate financial records and reconcile accounts. General Ledger Maintenance : Post journal entries and reconcile bank statements. Ensure proper documentation of all financial transactions. Taxation & Compliance : Assist in tax filing for VAT, Income Tax, and other applicable taxes. Ensure timely tax payments and maintain accurate tax records. Audit Support : Assist in internal and external audits. Maintain compliance with financial policies and procedures. Budgeting & Forecasting : Help prepare company budgets and monitor expenses to ensure financial health. Logistics Management Shipment Coordination : Plan and manage shipments to ensure timely delivery of goods. Work closely with transport companies and customs agents. Monitor shipment progress and resolve any delays. Documentation & Compliance : Ensure that all shipping and customs documentation is accurate and up to date. Track logistics expenses and prepare regular reports. Software & Communication : Use logistics software like SAP, TMS, WMS, and Microsoft Office tools effectively. Communicate clearly and effectively with vendors and clients to resolve issues. Candidate Requirements Education : Graduate (B.A., B.Com, BBM, CA, or any related specialization). Experience : 0 to 2+ years in a related field (logistics, accounting, auditing). Age : 20 - 35 years. Languages : Basic proficiency in English, along with fluency in Kannada, Telugu, Tamil, and/or Hindi is preferred. Preferred Location : Candidates within 25 km of Kannuru, Bengaluru. Industry Experience : Experience in Courier/Logistics , 3rd Party Logistics , Logistics Tech , Accounting/Auditing , or related industries is preferred. Why Join Us? Competitive Salary & Incentives : Attractive salary with performance-based incentives. Career Growth : Opportunities to grow in both Accounting and Logistics . Friendly & Professional Work Environment : Be a part of a supportive and dynamic team. Work-Life Balance : Full-time and part-time roles available to accommodate various schedules.

Job Function- The incumbent will be responsible for the warehousing & distribution of the entire West region operations. Job Responsibilities- Warehousing: • Manage warehouse operations of Central Distribution Center serving India Market and Regional Distribution Center for West region with a total area of about 3 Lacs Square feet. • Incumbent would be responsible for Export Operations (Towards Middle East, Africa and South Asian countries) • Incumbent would be responsible for Pan India Spares Distribution from Mother hub. • Ensure smooth execution of warehouse operations with 3rd Party Logistics service provider. • Manage & Improve Inbound, Outbound, and Inventory transactions from the Distribution Center and ensure a high level of accuracy & meeting defined business SLAs. • Ensure a high level of Inventory accuracy is maintained with periodic Inventory counts and conduct Internal & External Audits. • Ensure high level of safety standards met in warehouse and work environment. • Establish controls required in operations and ensure compliance with applicable Laws, regulations, ISO requirements. • Supervising, coaching, and training of operations workforce. Regional Distribution-West: • Accountable for overall West Regional distribution • Communication with the Sales, Order fulfillment team & International business team for timely execution of customer shipments • Liaison with Transporters, Customers, Suppliers, Warehouse contractors, etc. • Handling customer claims and ensuring claims get processed within defined SLAs. • Manage the Inward, Outward operations closely with the operations team to ensure >95% of Service levels, avoid detention/ demurrage. • Liaison with the regional sales team to ensure timely customer deliveries. • Building and Managing robust and agile warehouse operations to ensure timely delivery to the customers within defined SLAs • Review, Processing & Auditing of Vendor & transporter bills for the West region to ensure seamless business transactions. • Monitoring 3PL Partner & Transporters performance related to Cost, Quality, Lead time and Service levels. • Accountable for Budgeting, Spending, and timely provisioning of expenses for warehouses. • Should work in functional & cross environments to lead the projects (including Digital initiatives) and deliver the desired results. Key Performance Indicators: • On-time delivery of customer orders • Inventory Accuracy • Timely Inbound and Outbound process execution • Claim settlement SLA adherence • Budget vs Actuals for warehouse expenses • Accurate provisioning on monthly basis • % Utilization of trucks & freight spend for the region • 3PL performance • Legal compliances Skill Set: • Graduate or Engineer with an MBA degree. • Possess good knowledge of Logistics and warehousing. • SAP, WMS, Microsoft Office Tools (Excel, Word, PowerPoint, etc.) • Good Technical and Analytical skills to manage MIS, Reports, Dashboards, etc. • Relevant experience of 4-8 years • Good communication skills Relationships and Contacts: Supervisory Relationships: (Report line) Reports to Manager–Pan India Distribution & Warehousing Internal Stakeholders - Sales, Service, Planning and distribution team. External Business Relationships - Customers, Vendors, Transporters, 3PL

JOB Profile : Preparation of Import /domestic POs in SAP . Preparation of LCs /BRO / Preparing application for releasing the documents on E-NET. Follow up with overseas supplier for documents Coordination with CHA /Shipping line/Wearhouse/ Transporters Maintaining the records. Skills required; Should have the fluent in spoken & written English as well as local languages . Should have the work experience in SAP Should have the sound knowledge of Customs procedures/ notification.

Role & responsibilities - SECTION II: JOB SUMMARY Creating Contract, Manifesting of Booking, Bill of Lading, Manifest submission to respective locations Communicating with Front Office via email / phone Timely response / solutions on queries raised SECTION III: DO - KEY ACTIVITIES AND RESPONSIBILITIES OF THE ROLE Perspective Responsibility Customer Financial Process and Operations Creating Contract, Manifesting of Booking, Bill of Lading, Manifest submission to respective locations Learning & Development SECTION IV: DELIVER KEY OUTPUTS / RESULTS FROM THE ROLE Key Performance Indicators (KPI) What are the measurable indicators for the role? Measurable Deliverables SECTION V: DISPLAY KNOWLEDGE & SKILLS Qualification and technical skills required to execute the role. Please mention any functional knowledge Qualifications Minimum 2-5 years' experience in Import & Export operations, documentation Graduate from any stream from a recognized University Technical (OTHER) Skills Good Logical & Analytical skills Excellent written and verbal Communication & generally accepted Email Etiquettes Good Working Knowledge of MS Office ie Word, Excel, PPT Good Key Board skills and accurate Typing speed The candidate must be willing to work in Shifts / Weekends (includes Night Shifts and Sundays). Behavioral skills / competencies required for this role: Behavioral Skills Primary behavioral skills as per CHARTS: Challenge Innovate through insight Honesty Do the right thing Accountability – Commit to acting with a sense of ownership Reliability – Gain the trust of customers Teamwork – Build a strong team Safety- Pursue the world’s highest level of safety culture Additional behavioral skills: Job Knowledge Work Process Communication Collaboration Quality of Work Compliance Should be a good team player Eye to Detail & Always Ready to Accept Challenges with positive and open attitude He/ she should remain calm, objective and controlled in responding to urgent or demanding situations. Maintain effective performance under pressure. Stays positive. Ability to handle high work volumes and multi-tasking, good grasping power. Flexible in handling other operational entries/functions. Please share Resume at 9120534834/shahala.bano@teamlease.com Preferred candidate profile Perks and benefits

FreightMango is a hypergrowth logistics technology start-up addressing the over 1 trillion-dollar international freight shipping market. Our vision is to enable anyone, to ship anything, anywhere. We have team members from logistics powerhouses such as DHL, Worldwide Express, Crane Worldwide Logistics, Wiz Freight and many more. We currently have locations in the United States and India. We are backed by Man Capital, 1984 Ventures, and Vanguard Logistics. Experience Required: Coordinating with Lines / NVOCCs for securing the FAK rates for DRY and Reefer Negotiate named account rates. Liaise for free time at the origin and destination. Maintain cordial relationships with all vendors. Consolidation and housekeeping of the rates and free time Manage the spot rate requests. Distribution of the filed rates with the internal stakeholders Focal point for any rate request received from the sales team Should be able to get rates quotes for additional services line Transporter, Insurance, CHA costing, Inland Costing (Rail) ICDs and other parties to provide to client. Coordinate with carrier in case of any booking / Space / Allotment managing Checking for the inventory status from the shipping lines. Liaising with clients, foreign counterparts, third parties about shipments which are nominated. Preferred Skills: Proven experience. Strong analytical and problem-solving skills. Excellent negotiation and consultative sales skills. Effective communication skills. Exceptional customer service skills. Education: Graduate Should have industry knowledge (shipping & Logistics) If you are interested in the job, kindly share your profile by emailing it to careers@freightmango.com, and our team will get back to you.

Responsibilities include but are not limited to: - To manage the export process. - Handling existing International Buyers (Distributors) and catering to market demand for our range of products. - Monitoring targeted sales, inventories and stock levels at their end. - Identify potential clients and appoint them as distributor within new or existing markets by restructuring the area of operations (Segment wise). - Responsible for developing New Packaging/Labeling/POP/POS to suit market dynamics with advertising agencies. - Develop and implement trade related activities (BTL), to meet business growth and profit objectives. i.e. In-store promotion, Road Shows, Event Sponsorships, Van branding, etc. - Provide regular market feedback and forecasts to the management. - Co-ordinate with Quality teams to conduct necessary Factory Audits & Certifications as per market requirement. - Monitor Pre-Post shipment Documentation, Payments & PM Stock at factory level. - Periodically review regulatory requirement and rework on pricing structures. - Closely work with R & D team for New Product Development, after carefully understanding the current trends, needs and competitors strategy. 5 Years in Import & Export Global Market Amazon E-commerce experience would be an add on advantage 1. Should have knowledge of the list of documents required for import & export 2. Global Market research 3. Product research 4. Should know import & export rules & regulations

EXIM Sr .Exec. AM Manager (Import & Export)- Trichy Exp:5+ Yrs Edu : B.com / M.com Ind Prefer: Any Manufacturing or Automotive SKill : Import & Export ,Operation,SCM,SAP,Shipping Documentation,Customs CV- lifeturnmgmt6@gmail.com / 7358656750

Role & responsibilities Thorough knowledge on Inward Movement of Cargo / Import Clearance (port & custom activities) Logistics documentation. Tracking & Updating team on transit shipment. Coordinating with CHA and vendor for custom clearance. Coordination with accounts team for vendor payment and duty payments. The foreign remittance, shipping docs, and LC. Making monthly and weekly MIS. Coordination for the generation of E Waybill for the domestic, export, and import shipment. Dispatch of finished goods to customers and planning for vehicles. Domestic logistics track Developed and monitored the planning, organizing and execution of logistics support activities Receive, review and confirm the freight invoices and Clearance invoices for handling charges. Any other tasks that may be requested by line manager from time to time. Qualification, Experience & Required Skills (Competency Matrix): Education: Graduate in any discipline Experience: 1-3 years Good communication skills & ERP Knowledge will be added advantage Warehouse and Logistics Management Work Ethics Superb time management and attention to detail Excellent Verbal and written Communication Skills Strong problem-solving ability and initiative Team working experience Demonstrated success in organizing multiple and diverse tasks within a flexible working environment. Deliverables: Optimization of logistic cost Establishment of SOP & its compliances Ensure timely release of the CHA Vendor payments and coordination for same Monthly Expenses provisions & its timely settlements

Skill required: Fulfill - Service Fulfillment Designation: Supply Chain Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Responsibilities of this role may include activities related to Service Requests, Track & Trace, Vendor Maintenance, and Costing in various system platforms. The Replenishment Assistant plays a vital role in supporting the Replenishment team by ensuring seamless coordination between vendors, logistics, and internal departments. This position may be responsible for managing and validating PO Accuracy in Prism, which include key details such as pricing, quantities, and delivery dates to align with expectations. The Replenishment Assistant works directly with vendors to resolve issues and maintain the accuracy of the supply chain. Additionally, the role may involve maintaining and updating vendor information in Blue Yonder-SCPO and Arrowstream, ensuring that aspects of vendor setup information is accurate and currentThe Replenishment Assistant may also be responsible for processing drop shipments and other service requests in SOUS, supporting the Sales team to ensure the timely fulfillment of orders. This role may also support in identifying opportunities for process improvement thus contributing to the overall efficiency of the Replenishment operations. The Replenishment Assistant must be highly organized and detail-oriented, managing multiple tasks effectively while maintaining strong vendor and internal team relationships. Ultimately, this role helps drive the success of organization by ensuring smooth and efficient product flow and supporting the execution of operational tasks. What are we looking for? ?Qualification:Three-year degree (Bachelors Degree) is highly preferred. Equivalent work experience and applicable certifications may be considered as well (Military Service, APICS, CPM, etc.)?Experience:2+ years of direct inventory management/supply chain experience preferred, with food service experience a plus?Possess superior oral and written communication along with strong analytical skills?Ability to communicate clearly and professionally with suppliers, sales, field partners and other business contacts via telephone, email, and video conferencing?Must be able to deal with high pressure situations to meet daily/weekly timelines with a high sense of urgency?High attention to detail, strong interpersonal skills and customer orientation, and fact-based decision making?Ability to quickly learn new technologies, with Blue Yonder-SCPO / Prism / Arrowstream experience heavily preferred. Proficiency and proven experience in Microsoft Office Suite, including?Microsoft Outlook, Microsoft Excel, Microsoft PowerPoint and Microsoft Word?You would be responsible for Replenishment activities, Track & Trace and Vendor Maintenance Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Fulfill - Service Fulfillment Designation: Supply Chain Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Responsibilities of this role may include activities related to Service Requests, Track & Trace, Vendor Maintenance, and Costing in various system platforms. The Replenishment Assistant plays a vital role in supporting the Replenishment team by ensuring seamless coordination between vendors, logistics, and internal departments. This position may be responsible for managing and validating PO Accuracy in Prism, which include key details such as pricing, quantities, and delivery dates to align with expectations. The Replenishment Assistant works directly with vendors to resolve issues and maintain the accuracy of the supply chain. Additionally, the role may involve maintaining and updating vendor information in Blue Yonder-SCPO and Arrowstream, ensuring that aspects of vendor setup information is accurate and current.The Replenishment Assistant may also be responsible for processing drop shipments and other service requests in SOUS, supporting the Sales team to ensure the timely fulfillment of orders. This role may also support in identifying opportunities for process improvement thus contributing to the overall efficiency of the Replenishment operations. The Replenishment Assistant must be highly organized and detail-oriented, managing multiple tasks effectively while maintaining strong vendor and internal team relationships. Ultimately, this role helps drive the success of organization by ensuring smooth and efficient product flow and supporting the execution of operational tasks. What are we looking for? Qualification:Three-year degree (Bachelors Degree) is highly preferred. Equivalent work experience and applicable certifications may be considered as well (Military Service, APICS, CPM, etc.)Experience:2+ years of direct inventory management/supply chain experience preferred, with food service experience a plus?Possess superior oral and written communication along with strong analytical skills?Ability to communicate clearly and professionally with suppliers, sales, field partners and other business contacts via telephone, email, and video conferencing?Must be able to deal with high pressure situations to meet daily/weekly timelines with a high sense of urgency?High attention to detail, strong interpersonal skills and customer orientation, and fact-based decision making?Ability to quickly learn new technologies, with Blue Yonder-SCPO / Prism / Arrowstream experience heavily preferred. Proficiency and proven experience in Microsoft Office Suite, including?Microsoft Outlook, Microsoft Excel, Microsoft PowerPoint and Microsoft Word?You would be responsible for Replenishment activities, Track & Trace and Vendor Maintenance Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Fulfill - Fulfillment Operations Designation: Supply Chain Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Responsibilities of this role may include activities related to Service Requests, Track & Trace, Vendor Maintenance, and Costing in various system platforms. The Replenishment Assistant plays a vital role in supporting the Replenishment team by ensuring seamless coordination between vendors, logistics, and internal departments. This position may be responsible for managing and validating PO Accuracy in Prism, which include key details such as pricing, quantities, and delivery dates to align with expectations. The Replenishment Assistant works directly with vendors to resolve issues and maintain the accuracy of the supply chain. Additionally, the role may involve maintaining and updating vendor information in Blue Yonder-SCPO and Arrowstream, ensuring that aspects of vendor setup information is accurate and current.The Replenishment Assistant may also be responsible for processing drop shipments and other service requests in SOUS, supporting the Sales team to ensure the timely fulfillment of orders. This role may also support in identifying opportunities for process improvement thus contributing to the overall efficiency of the Replenishment operations. The Replenishment Assistant must be highly organized and detail-oriented, managing multiple tasks effectively while maintaining strong vendor and internal team relationships. Ultimately, this role helps drive the success of organization by ensuring smooth and efficient product flow and supporting the execution of operational tasks. What are we looking for? ?Qualification:Three-year degree (Bachelors Degree) is highly preferred. Equivalent work experience and applicable certifications may be considered as well (Military Service, APICS, CPM, etc.) Experience:2+ years of direct inventory management/supply chain experience preferred, with food service experience a plus?Possess superior oral and written communication along with strong analytical skills?Ability to communicate clearly and professionally with suppliers, sales, field partners and other business contacts via telephone, email, and video conferencing?Must be able to deal with high pressure situations to meet daily/weekly timelines with a high sense of urgency?High attention to detail, strong interpersonal skills and customer orientation, and fact-based decision making?Ability to quickly learn new technologies, with Blue Yonder-SCPO / Prism / Arrowstream experience heavily preferred. Proficiency and proven experience in Microsoft Office Suite, including?Microsoft Outlook, Microsoft Excel, Microsoft PowerPoint and Microsoft Word?You would be responsible for Replenishment activities, Track & Trace and Vendor Maintenance Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Oil & Gas Joint Venture Accounting Good to have skills : SAP Project System (PS), SAP Asset Management, No Function Specialty Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Your typical day will involve collaborating with multiple teams, making key decisions, and providing solutions to problems for your immediate team and across multiple teams. Roles & Responsibilities: 5+ years of experience in SAP Joint Venture Accounting (JVA) Experience in various areas of JVA such as Joint Operating Agreements, Cash Calls, Cutback, Prior Period Adjustment and Joint Interest BillingDeep functional and technical knowledge in key master data objects – JV Partners Joint Operating Agreements and Joint VenturesIdeally, understanding and experience with Project accounting/ Asset accounting and settlement processes Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the effort to design, build, and configure applications Act as the primary point of contact for the project Manage the team and ensure successful project delivery Collaborate with multiple teams to make key decisions Provide solutions to problems for the immediate team and across multiple teams Professional & Technical Skills: Must To Have Skills:Proficiency in SAP for Oil & Gas Joint Venture Accounting Good To Have Skills:Experience with SAP Project System (PS), SAP Asset Management Must have Quantity Conversions / Hydrocarbon Product management Must have Exchanges / Netting / Logical Inventory Adjustment Must have Transportation and Distribution / Shipments ( Costing) / Transportation Planning Must have TSW Ticketing / Nominations Must have Excise Duty Must have Stock Reconciliation / Valuation Strong understanding of accounting principles and practices in the Oil & Gas industry Experience in configuring and customizing SAP for Oil & Gas Joint Venture Accounting Knowledge of SAP integration with other modules and systems Experience in leading application design and development projects Ability to troubleshoot and resolve technical issues Excellent communication and interpersonal skills Additional Information: The candidate should have a minimum of 5 years of experience in SAP for Oil & Gas Joint Venture Accounting This position is based at our Hyderabad office A 15 years full-time education is required Qualifications 15 years full time education

Responsibilities include but are not limited to: To manage the export process. Handling existing International Buyers (Distributors) and catering to market demand for our range of products. Monitoring targeted sales, inventories and stock levels at their end. Identify potential clients and appoint them as distributor within new or existing markets by restructuring the area of operations (Segment wise). Responsible for developing New Packaging/Labeling/POP/POS to suit market dynamics with advertising agencies. Develop and implement trade related activities (BTL), to meet business growth and profit objectives. i.e. In-store promotion, Road Shows, Event Sponsorships, Van branding, etc. Provide regular market feedback and forecasts to the management. Co-ordinate with Quality teams to conduct necessary Factory Audits & Certifications as per market requirement. Monitor Pre-Post shipment Documentation, Payments & PM Stock at factory level. Periodically review regulatory requirement and rework on pricing structures. Closely work with R & D team for New Product Development, after carefully understanding the current trends, needs and competitors strategy. 1. Should have knowledge of the list of documents required for import & export 2. Global Market research 3. Product research 4. Should know import & export rules & regulations

HANDLE SHIPPING LINE DOCUMENTATION CHECKING SHIPPING RELATED DOCUMENTS IMPORT EXPORT OPERATIONS EXCEL KNOWLEDGE BACK OFFICE OPERATIONS Any graduation Women Only Candidate with 1 to 3 years experience in same field

Import & Export process Inventory Management Demo Inventory Management Manage & improve daily operations Coordination with transporter/courier companies for goods delivery Preparation of E-way bills process Field visit once a month Invoice generation Required Candidate profile Must be Graduate Good comms. skills in English, Tamil (Hindi plus point)- For Chennai & English & Hindi- for Gurgaon Must be upto 26 yrs of age only Interested call or whatsapp @ 9315051452 Perks and benefits PF Insurance

The role focuses on managing exports, ensuring compliance, handling documentation, coordinating logistics, resolving issues, tracking shipments, maintaining records, and improving efficiency.

Responsibilities include but are not limited to: To manage the export process. Handling existing International Buyers (Distributors) and catering to market demand for our range of products. Monitoring targeted sales, inventories and stock levels at their end. Identify potential clients and appoint them as distributor within new or existing markets by restructuring the area of operations (Segment wise). Responsible for developing New Packaging/Labeling/POP/POS to suit market dynamics with advertising agencies. Develop and implement trade related activities (BTL), to meet business growth and profit objectives. i.e. In-store promotion, Road Shows, Event Sponsorships, Van branding, etc. Provide regular market feedback and forecasts to the management. Co-ordinate with Quality teams to conduct necessary Factory Audits & Certifications as per market requirement. Monitor Pre-Post shipment Documentation, Payments & PM Stock at factory level. Periodically review regulatory requirement and rework on pricing structures. Closely work with R & D team for New Product Development, after carefully understanding the current trends, needs and competitors strategy. Should have knowledge of the list of documents required for import & export Global Market research Product research Should know import & export rules & regulations

Data Steward - Supply chain Specialist Exp : 6 + Location : Bangalore, Chennai, Pune, Gurgaon, Kolkata. Work Mode : Hybrid Role description: For the following domains, Master Data, Price & Promotion, Returns, Shipment, Claims, Order, Credit, Invoices, AR/AP (spanning programs in Project such as NRM/RGM, Retail Sales, Cost to Serve), the analyst needs to Know source systems such as SAP, TMS, WMS, Blue Yonder, TPM systems - This includes table knowledge, column names, KPI definitions Strong Communication Skills & Ability to drive things : This is not for the mute participants who are order takers. This data stewards will engage multiple stakeholders and bring them to a consensus on various topics. Should be high on initiative. Process : Engage with business stakeholder on KPI definition (take Tredence industry standard definition, bring them to an agreement, gaps) Pull data using SQL/ADF from the respective systems and profile them DQ : See if the data exists for the required time period, has the required columns, are the values in expected lines. There's 7 dimensions of data quality used in Project, and it has to be tested against those. If there are DQ gaps, steward has to create a remediation plan and ask the data owner to get it fixed. Follow up on remediation plan, update stakeholders on progress. Use the Informatica Cataloguing tool to enter the definitions, context of the KPI, data into the tool (this can be learnt on the job) Required Skills

Jaydeep Group is looking for Sales Assistant to join our dynamic team and embark on a rewarding career journey Administrative Support:Assist the sales team with administrative tasks, including preparing sales reports, maintaining sales records, and managing correspondence Organize and schedule meetings, appointments, and travel arrangements for sales representatives Customer Service and Inquiries:Respond promptly and professionally to customer inquiries, providing product information, pricing details, and assisting with order processing Coordinate with various departments to ensure timely and accurate resolution of customer issues or concerns Sales Support and Coordination:Collaborate with the sales team to prepare sales presentations, proposals, and promotional materials for client meetings or presentations Follow up on sales leads, track sales orders, and assist in managing the sales pipeline Data Management and Reporting:Maintain and update customer databases or CRM systems with accurate information and sales activities Generate sales performance reports, track key performance indicators (KPIs), and assist in analyzing sales data Inventory and Logistics Support:Assist in monitoring inventory levels, coordinating shipments, and managing stock availability for sales purposes Coordinate with logistics and operations teams to ensure smooth order processing and delivery