Array ( [0] => export-import-executive [1] => pune ) Export Import Executive Graduate Experience Jobs in Pune
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Export Import Executive Graduate Experience Jobs in Pune

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Looking For Export Executive

Dynamic Industries Chakan

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Chakan Pune
Export Import Export Documentation Good Communication Document Control
We are looking for an Export Executive to join our team in Chakan. The ideal candidate should have 1 to 3 years of experience in export and logistics. A degree in B.Com is required for this role.**Key Responsibilities:**- **Order Processing:** Handle customer orders from receipt to shipment, ensuring all details are accurate and up to date.- **Documentation Management:** Prepare and manage export-related documents, such as invoices, packing lists, and shipping instructions to comply with regulations.- **Coordination with Logistics:** Work closely with shipping and logistics partners to ensure timely dispatch and delivery of goods internationally.- **Communication with Clients:** Maintain clear communication with clients regarding order status and any potential delays or issues.- **Market Research:** Conduct research on market trends and customer needs to support the development of export strategies.- **Handling Customs Clearance:** Assist in preparing and submitting necessary paperwork for customs clearance to avoid any delays in shipments.**Required Skills and Expectations:**- Strong knowledge of export processes and documentation is essential for success in this role.- Excellent communication skills, both written and verbal, are necessary for effective interaction with clients, suppliers, and customs officials.- Proficient in using Microsoft Office Suite, particularly Excel for data management and documentation.- Ability to work independently as well as part of a team, quickly adapting to changing priorities.- Strong organizational skills are essential to manage multiple tasks and meet deadlines effectively. If you have a passion for export operations and meet our qualifications, we encourage you to apply.
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Assistant Manager Accounts

Vaze Placement Services

  • 10 - 15 yrs
  • 15.0 Lac/Yr
  • Pune
1. Financial Accounting Reporting and Analysis Statutory Compliance and Taxation Accounts Payable and Accounts Receivable Import Export Operations: Proficiency in Indian Accounting Standards (Ind AS) GST Income Tax and Other Statutory Regulations. Expertise in Budgeting MIS Reporting Cost Control Inventory Management and Working Capital Management. Advanced Skills in SAP ERP Systems
Description of the Job1. Act as Accounting Key person of the companys India office, ensuring effective financial management, statutory compliance, and implementation of policies.2. Ensure timely and accurate preparation, analysis, and reporting of financial information to stakeholders, supporting decision-making processes while adhering to statutory regulations and company standards.3. Serve as a point of contact for external and internal stakeholders, representing the company effectively.4. Oversee office administration to ensure smooth operations with handling accounting team.Key Responsibilities1. Financial Accounting, Reporting and Analysisa) Prepare, analyse, and report the monthly Profit & Loss statement and quarterly Balance Sheet, highlighting potential risks and challenges to the management.b) Develop and submit Monthly Group Financial Reports within the specified deadlines.c) Prepare cost sheets for projects, conduct budget vs. actual variance analysis, and provide actionable insights.d) Manage cost control initiatives by analysing purchase costs, overheads, and other operational expenses.e) Generate monthly aging reports for Receivables, Payables, and Inventory, and ensure proactive measures for timely payments to suppliers and collections from customers and review with Credit control team.2. Statutory Compliance and Taxationa) Ensure compliance with statutory regulations, including Income Tax, VAT, Excise, Service Tax, GST, and international taxation, Transfer Pricing.b) Coordinate with statutory auditors and tax authorities during audits and assessments, ensuring timely and accurate submission of required information.c) Monitor tax liability, ensure timely filing of returns, and address tax-related inquiries from authorities.d) Keep updated with amendments to Indian Accounting Standards (Ind AS), commercial laws, and taxation policies, and ensure their implementation.3. Accounts Payable and Accounts Receivable
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  • 2 - 6 yrs
  • 6.5 Lac/Yr
  • Sanaswadi Pune
Export Coordinator Executive Export & Import
We are hiring for the post of Sr. Import & Export ExecutiveMinimum 3+ Years of Experience in Import ExportPreparing and maintaining all types of documents, such as user manuals, training materials, and technical reportsEnsuring that all documentation is accurate, complete, and up-to-dateCollaborating with cross-functional teams to gather information and develop comprehensive documentationReviewing and editing documentation to ensure consistency and readabilityDeveloping and implementing documentation processes and proceduresStaying current with industry trends and best practices in technical documentationManaging document version control and ensuring that all documentation is stored securelyQualification- Any GraduateJob Location - Sanaswadi, PuneContact Person - Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com
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Purchase Executive

Hiremate consulting

  • 3 - 5 yrs
  • 6.0 Lac/Yr
  • Pune
Purchase Management Supply Chain Management Executive Export & Import Export ImpGlobal Sourcing Vendor Development Logistics Material Procurement Purchase Vendor Development Purchase Executive Export Import Executiveort Executive
JD Requirements:Purchase Executive: Monitoring continuously the economical, technical and social market trends for the assigned categories and suppliers Analyses market dynamics and assist in developing strategies to meet the company objectives by understanding industry trends, reviewing market prices and recommending cost strategies for implementation Ensure a compliant supplier selection, release process and preparation for the awarding / decision process according to defined thresholds Ensure compliance to company guidelines, purchasing policies, procedures during supplier negotiation and contracts award process Act as interface between suppliers and the internal requesting department to clarify the demand, organize RFQ process, TCO and contract negotiation, support in escalation any delivery or quality issue after order release. Identify and initiate savings potential and improvement opportunities Provide costs analysis and prepares reports when required Conduct relevant supplier contracts of high complexity Prepare addendums to update contracts according to newly negotiated conditions Monitor suppliers contract adherence and validity continuously together with the internal contract requestor and implementing measures to solve deviations Document and archive all data in process conform and auditable waySkills requirement: Bachelor's degree preferred in Business administration Technical field. 3 to 5 years of experience of working in a purchasing team, preferably within an automotive or manufacturing environment Strong knowledge of purchasing, negotiation, commercial understanding and cost breakdown Experience of working closely with suppliers Good communication, negotiation, interpersonal and influencing skills Strong problem-solving skills, organization skills, and attention to details Ability to manage people in a positive manner and to deal with difficult situations Good command of English written and spoken Good
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Account Executive

Liquidsky Venture Pvt Ltd

  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Pimpri Chinchwad Pune
Tally Software Statutory Knowledge Import Documentation Export Documentation Account Executive
Required Knowledge:Basic and all routine knowledge of accounting like, Good knowledge & experience in Tally software, GST, TDS, statutory knowledge, making invoice, sales invoice, purchase orders, Billing, payments, follow ups, banking sector experience.Must have done or experience in Import / export documentation and making LC documentation, letter of credit, E-Way bills.Taking follow up with banks for foreign remittance/transactions/ custom clearance knowledge/strong knowledge of Foreign remittance/rates negotiations.Good knowledge of Accounting Cash flow, daily updation.Must know all rules and penalties.Good verbal and written communication skills.
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