Posted By

847

JOB VIEWS

124

APPLICATIONS

3

RECRUITER ACTIONS

See how you stand against competition

Pro

View Insights

Job Code

935784

Tata International - Manager - Operations & Documentation - Trading Business - Agri Division

caution
5 - 8 Years.Mumbai
Posted 3 years ago
Posted 3 years ago

Manager - Operations & Documentation - Trading Business


Job Purpose:


Support services in operations, documentation & various back office documentation needs of Agri Division

Key Responsibilities:

- Processing of shipping documents such as Bills of Lading, Certificates of Origin, Phytosanitary and Weight & Quality Certificates, Forex exposure, profit & loss statement & stock positions

- Interaction with contractual counterparties, banks, in-house trading staff and Operations Department colleagues both at port of loading and Port of Discharge.

- Negotiating Documents for payment basis CAD, Bank Documentary Collection, Bill availisation and Documentary Letters of Credit.

- Handling import side documentary credit and fare knowledge of sight LC, Usance LC, UPAS LC, supplier credit.

- Processing purchase and services invoices and raising sales invoices in ERP system

- Managing all operational activities of purchase and sales.

- Negotiating freight rate with shipping line and coordinating with supplier and buyer, updating shipment to customers and solving operational queries

- Following stock of each origin, purchase and maintaining costing of each grade stock, tracking internal company stock movement.

- Maintaining database of each contracts, preparing monthly statements for all the shipments

Desired Profile:

- Experience of minimum 5+ years in handling documentation for trading houses

- Should have through knowledge of Export Import documentation, BL, COO, Payment system and INCOTERMS

- Should have knowledge of domestic logistics and invoicing (Lorry Receipt, GST Invoicing etc)

- Should have experience in import/export logistic operations

- Should have understanding of documents flow of a trade (Purchase contract/ sales contract, GST Invoice, Export invoice, B/L, Lorry receipt etc)

- Should have understanding of payment flow inter and intra company.

- Should be excellent in coordination and follow ups with multiple parties at a time (Mill, transporter, Surveyor, buyer, CHA etc accounts team)

- Good knowledge of Excel (Vlook up, pivot etc.)

- Basic knowledge of any ERP is a must

- Knowledge of LC will be an added advantage

Didn’t find the job appropriate? Report this Job

Posted By

847

JOB VIEWS

124

APPLICATIONS

3

RECRUITER ACTIONS

See how you stand against competition

Pro

View Insights

Job Code

935784

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow
Apply on the go!

Download the iimjobs app to
apply for jobs anywhere, anytime

apple

Download on

App Store

playStore

Get it on

Google Play

appPromoQr

Scan to Download