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Assistant Manager - Customer Service - Economic Zones - Chennai

Ehpv Fa Em2 Oraclecloud Com CX · ICBP-FTWZ, Tiruvallur, Tamil Nadu, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEhpv Fa Em2 Oraclecloud Com CX
TitleAssistant Manager - Customer Service - Economic Zones - Chennai
Normalized title-
Department / teamCustomer Service
LocationTamil Nadu, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-25 / 2026-05-31
Changed / last seen2026-06-02 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Ehpv Fa Em2 Oraclecloud Com CX.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Tamil Nadu.Open
Department jobsActive postings in Customer Service.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEhpv Fa Em2 Oraclecloud Com CX
Source53da7105-3932-4efb-bc7c-e59315084296
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description ROLES & RESPONSIBILITIES Job Purpose/Objective Ensure smooth CRM Operations covering CHA/ Unit Holders and Direct Clients of ICBP. Responsible for timely inbound and outbound Operations of every customers handled and ensure zero escalations and also having rapport with customers for Biz continuity and customer satisfaction for further Biz Growth. Key responsibilities Pre-alert follow ups & Documents: Pre-alert follow-ups with customers, To Cross check the pre alert i.e. Commercial invoice, packing list, Bill of lading or AWB details i.e. Description, weight, volume, Shipper, consignee, package details should match/ Updating of shipments in Cargoes CHA Coordination: Pre-alert documents to be shared to regulatory team / CHA vendors for checklist preparation, verification, inbound & outbound filing / in conjunction with Regulatory team /Follow-ups with CHA for IGM instruction, Bond readiness, Container deposit, DO follow-up, DRF, Form-13, BOE filing, SB processing & assessment completion. Forwarder & Liner Coordination’s: Coordinate with freight forwarders & Liners for timely sharing of pre-alert documents (AWB/BL, Invoice, Packing List, etc.) for timely filing of the customs manifest. Cross-check whether the IGM manifest is filed for sea shipment. - Confirm ETA and ensure timely handover to CHA for clearance. Documents validations: If any documents are mismatched or incorrect, immediately follow up with the customers/CHA/Regulatory to obtain revised/corrected documents. - Escalate if delays occur that may impact filing or clearance. Proof of Inward & Outward photos to client: Effective immediately, please ensure that photos of both inward and outward movements are captured and shared with the customer at every stage. Photos must be shared via email or designated customers through WhatsApp group. Operations Coordination - Material picking, packing, and dispatch planning : Ensure coordination for timely execution based on the customer's required schedule & coordinate for timely dispatch the cargo Follow-ups for operation team for GRN & Ship completion in WMS. Stock report & Occupancy report need follow-ups ops team & have share with customers bi weekly basis Transport Coordination: Follow up with both customer’s transporter and our transporter for vehicle movements: PORT to FTWZ FTWZ to multiple delivery locations Follow-ups with transport team for vehicle placement on time with all commercial agreed with customer & procurement team. Coordination for liner feedback forms for all empty drop offs with transport team for getting the refund amount from Liner & forwarders. Day to Day reports All reports like DSR must be accurate, updated in real-time, and aligned with system data. Share via email or designated group as per customer preference. Reports need to share on daily, Weekly or monthly bases depends on customer requirements. SSR request for activity: Ensure SSR is submitted on time to operations to execute for any addl activities SSR should include all necessary details: activity date, type, customer name, cargo reference, and any remarks This process is critical for accurate and timely billing. B illing and Collection Coordination: Supporting the Finance and accounts on Revenue Realisation and Follow-ups for Overdue accounts QUALIFICATIONS & COMPETENCIES E ducational Qualification Required Experience Skills and Competencies Any Degree with PG and Logistics Background or MBA- Logistics, Around 5-10 years of experience, of which at least 5 years CRM Role in Logistics Industry CRM – Software, SAP, ERP and TMS MS-Office , Emails, Strong Oral and Written Communication Skills, Able to deal with Over-seas Customers and Proactive approach and with strong follow-up skills INTERNAL TRAINING REQUIREMENTS HSE Team C RM & Operations R egulatory HSE Training CARGOES,WMS,OTM & ZMS C ustoms Related Stakeholder Internal: BIZ/Operation/ Regulatory/CHA/Transport/ HSE/ADMIN/Security External: Customers/ Regulatory Authorities/ Vendors and Service Providers/ Transporters / CHA

Full job record

Job ID1cb0425244b0767d0aa9a02ea1901e2654110ea3
Org ID43ec9248-3be3-4dbc-821a-1aca69eba827
Source ID53da7105-3932-4efb-bc7c-e59315084296
Board ID53da7105-3932-4efb-bc7c-e59315084296
Provideroracle_hcm
Provider Job Key25046
TitleAssistant Manager - Customer Service - Economic Zones - Chennai
Normalized Title
Statusactive
Activeyes
Location TextICBP-FTWZ, Tiruvallur, Tamil Nadu, IN
DepartmentCustomer Service
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityTamil Nadu
Salary RawDescription ROLES & RESPONSIBILITIES Job Purpose/Objective Ensure smooth CRM Operations covering CHA/ Unit Holders and Direct Clients of ICBP. Responsible for timely inbound and outbound Operations of every customers handled and ensure zero escalations and also having rapport with customers for Biz continuity and customer satisfaction for further Biz Growth. Key responsibilities Pre-alert follow ups & Documents: Pre-alert follow-ups with customers, To Cross check the pre alert i.e. Commercial invoice, packing list, Bill of lading or AWB details i.e. Description, weight, volume, Shipper, consignee, package details should match/ Updating of shipments in Cargoes CHA Coordination: Pre-alert documents to be shared to regulatory team / CHA vendors for checklist preparation, verification, inbound & outbound filing / in conjunction with Regulatory team /Follow-ups with CHA for IGM instruction, Bond readiness, Container deposit, DO follow-up, DRF, Form-13, BOE filing, SB processing & assessment completion. Forwarder & Liner Coordination’s: Coordinate with freight forwarders & Liners for timely sharing of pre-alert documents (AWB/BL, Invoice, Packing List, etc.) for timely filing of the customs manifest. Cross-check whether the IGM manifest is filed for sea shipment. - Confirm ETA and ensure timely handover to CHA for clearance. Documents validations: If any documents are mismatched or incorrect, immediately follow up with the customers/CHA/Regulatory to obtain revised/corrected documents. - Escalate if delays occur that may impact filing or clearance. Proof of Inward & Outward photos to client: Effective immediately, please ensure that photos of both inward and outward movements are captured and shared with the customer at every stage. Photos must be shared via email or designated customers through WhatsApp group. Operations Coordination - Material picking, packing, and dispatch planning : Ensure coordination for timely execution based on the customer's required schedule & coordinate for timely dispatch the cargo Follow-ups for operation team for GRN & Ship completion in WMS. Stock report & Occupancy report need follow-ups ops team & have share with customers bi weekly basis Transport Coordination: Follow up with both customer’s transporter and our transporter for vehicle movements: PORT to FTWZ FTWZ to multiple delivery locations Follow-ups with transport team for vehicle placement on time with all commercial agreed with customer & procurement team. Coordination for liner feedback forms for all empty drop offs with transport team for getting the refund amount from Liner & forwarders. Day to Day reports All reports like DSR must be accurate, updated in real-time, and aligned with system data. Share via email or designated group as per customer preference. Reports need to share on daily, Weekly or monthly bases depends on customer requirements. SSR request for activity: Ensure SSR is submitted on time to operations to execute for any addl activities SSR should include all necessary details: activity date, type, customer name, cargo reference, and any remarks This process is critical for accurate and timely billing. B illing and Collection Coordination: Supporting the Finance and accounts on Revenue Realisation and Follow-ups for Overdue accounts QUALIFICATIONS & COMPETENCIES E ducational Qualification Required Experience Skills and Competencies Any Degree with PG and Logistics Background or MBA- Logistics, Around 5-10 years of experience, of which at least 5 years CRM Role in Logistics Industry CRM – Software, SAP, ERP and TMS MS-Office , Emails, Strong Oral and Written Communication Skills, Able to deal with Over-seas Customers and Proactive approach and with strong follow-up skills INTERNAL TRAINING REQUIREMENTS HSE Team C RM & Operations R egulatory HSE Training CARGOES,WMS,OTM & ZMS C ustoms Related Stakeholder Internal: BIZ/Operation/ Regulatory/CHA/Transport/ HSE/ADMIN/Security External: Customers/ Regulatory Authorities/ Vendors and Service Providers/ Transporters / CHA
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/25046
Apply URLhttps://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/25046
First Seen At2026-05-31 18:01:20Z
Last Seen At2026-06-06 20:21:47Z
Last Checked At2026-06-06 20:21:47Z
Last Changed At2026-06-02 11:57:21Z
Inactive At
Source Posted At2026-05-25 08:41:08Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ehpv.fa.em2.oraclecloud.com|CX/date=2026-06-06/2026-06-06T20-20-58-266Z-0d85e2458a7b38b7dbac136e0df4a9fffcd8c2fe75ae7f162ddc73a15940f17d.json
Event Fields
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  "last_changed_at": "2026-06-02T11:57:21.522Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "ICBP-FTWZ, Tiruvallur, Tamil Nadu, IN",
    "city": "Tamil Nadu",
    "region": "IN",
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    "included": true,
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      "is_remote": false,
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    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "ExternalDescriptionStr": "<figure class=\"table\"><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" width=\"718\" style=\"border-collapse: collapse; margin-left: -31.5pt; width: 538.85pt;\"><tbody><tr style=\"height: 3.25pt;\"><td colspan=\"2\" width=\"718\" valign=\"top\" style=\"background-color: rgb(54, 95, 145); border: 1pt solid windowtext; height: 3.25pt; padding: 0cm; width: 538.85pt;\"><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"color: white; font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\"><strong>ROLES &amp; RESPONSIBILITIES</strong></span></span><span style=\"color: white;\"><span style=\"font-size: 10pt;\"><strong>&nbsp;</strong></span></span></p></td></tr><tr style=\"height: 31.1pt;\"><td width=\"204\" valign=\"top\" style=\"border: 1pt solid windowtext; height: 31.1pt; padding: 0cm; width: 153.25pt;\"><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">Job Purpose/Objective</span></span></p></td><td width=\"514\" valign=\"top\" style=\"border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; height: 31.1pt; padding: 0cm; width: 385.6pt;\"><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\">Ensure smooth CRM Operations covering CHA/ Unit Holders and Direct Clients of ICBP.&nbsp;</p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"background-color: white; color: black; font-family: &quot;Pilat Light&quot;, sans-serif;\"><span class=\"normaltextrun\" lang=\"EN-US\">Responsible for timely inbound and outbound Operations of every customers handled and ensure zero escalations and also having rapport with customers for Biz continuity and customer satisfaction for further Biz Growth.</span></span></p></td></tr><tr style=\"height: 31.6pt;\"><td width=\"204\" valign=\"top\" style=\"border: 1pt solid windowtext; height: 31.6pt; padding: 0cm; width: 153.25pt;\"><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">Key responsibilities</span></span><span style=\"font-size: 10pt;\">&nbsp;</span></p></td><td width=\"514\" valign=\"top\" style=\"border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; height: 31.6pt; padding: 0cm; width: 385.6pt;\"><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Pre-alert follow ups &amp; Documents:</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Pre-alert follow-ups with customers, To Cross check the pre alert i.e. Commercial invoice, packing list, Bill of lading or AWB details i.e. Description, weight, volume, Shipper, consignee, package details should match/ Updating of shipments in Cargoes</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>CHA Coordination:</strong></span></p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Pre-alert documents to be shared to regulatory team / CHA vendors for checklist preparation, verification, inbound &amp; outbound filing / in conjunction with Regulatory team /Follow-ups with CHA for IGM instruction, Bond readiness, Container deposit, DO follow-up, DRF, Form-13, BOE filing, SB processing &amp; assessment completion.</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Forwarder &amp; Liner Coordination’s:</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Coordinate with freight forwarders &amp; Liners for timely sharing of pre-alert documents (AWB/BL, Invoice, Packing List, etc.) for timely filing of the customs manifest. Cross-check whether the IGM manifest is filed for sea shipment. - Confirm ETA and ensure timely handover to CHA for clearance.</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Documents validations:</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">If any documents are mismatched or incorrect, immediately follow up with the customers/CHA/Regulatory to obtain revised/corrected documents. - Escalate if delays occur that may impact filing or clearance.</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Proof of Inward &amp; Outward photos to client:</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Effective immediately, please ensure that photos of both inward and outward movements are captured and shared with the customer at every stage. Photos must be shared via email or designated customers through WhatsApp group.</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Operations Coordination - Material picking, packing, and dispatch planning</strong>:</span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Ensure coordination for timely execution based on the customer's required schedule &amp;&nbsp; coordinate for timely dispatch the cargo</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Follow-ups for operation team for GRN &amp; Ship completion in WMS.</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Stock report &amp; Occupancy report need follow-ups ops team &amp; have share with customers bi weekly basis</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Transport Coordination:</strong></span></p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Follow up with both customer’s transporter and our transporter for vehicle movements:</span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">PORT to FTWZ</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">FTWZ to multiple delivery locations</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Follow-ups with transport team for vehicle placement on time with all commercial agreed with customer &amp; procurement team.</span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">Coordination for liner feedback forms for all empty drop offs with transport team for getting the refund amount from Liner &amp; forwarders.&nbsp; &nbsp;</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Day to Day reports</strong></span></p><ul style=\"list-style-type: disc; padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">All reports like DSR must be accurate, updated in real-time, and aligned with system data. Share via email or designated group as per customer preference. Reports need to share on daily, Weekly or monthly bases depends on customer requirements.</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>SSR request for activity:</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">Ensure SSR is submitted on time to operations to execute for any addl activities&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">SSR should include all necessary details: activity date, type, customer name, cargo reference, and any remarks</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">This process is critical for accurate and timely billing.</span></span></p></li></ul><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>B</strong></span><strong>illing and Collection Coordination:</strong></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">Supporting the Finance and accounts on Revenue Realisation and Follow-ups for Overdue accounts&nbsp;</span></span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\">&nbsp;</p></td></tr><tr style=\"height: 14.65pt;\"><td colspan=\"2\" width=\"718\" valign=\"top\" style=\"background-color: rgb(54, 95, 145); border: 1pt solid windowtext; height: 14.65pt; padding: 0cm; width: 538.85pt;\"><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"color: white; font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\"><strong>QUALIFICATIONS &amp; COMPETENCIES</strong></span></span><span style=\"color: white;\"><span style=\"font-size: 10pt;\">&nbsp;</span></span></p></td></tr><tr style=\"height: 74.65pt;\"><td width=\"204\" valign=\"top\" style=\"border: 1pt solid windowtext; height: 74.65pt; padding: 0cm; width: 153.25pt;\"><p style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt; line-height: 107%;\">E</span></span><span lang=\"EN-US\">ducational Qualification</span></p><p style=\"text-align: justify; vertical-align: baseline;\"><span lang=\"EN-US\">Required Experience&nbsp;</span></p><p style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt; line-height: 107%;\">Skills and Competencies</span></span></p></td><td width=\"514\" valign=\"top\" style=\"border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; height: 74.65pt; padding: 0cm; width: 385.6pt;\"><p class=\"paragraph\" style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span style=\"font-size: 10pt;\">&nbsp;Any Degree with PG and Logistics Background or MBA- Logistics,&nbsp;</span></span></p><p class=\"paragraph\" style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span class=\"normaltextrun\" style=\"font-size: 10pt;\">Around 5-10 years of experience, of which at least 5 years CRM Role in Logistics Industry</span></span></p><p class=\"paragraph\" style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span style=\"font-size: 10pt;\">CRM – Software, SAP, ERP and TMS</span></span></p><p class=\"paragraph\" style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span style=\"font-size: 10pt;\">MS-Office , Emails, Strong Oral and Written Communication Skills, Able to deal with Over-seas Customers and Proactive approach and with strong follow-up skills</span></span></p></td></tr><tr style=\"height: 14.65pt;\"><td colspan=\"2\" width=\"718\" valign=\"top\" style=\"background-color: rgb(54, 95, 145); border: 1pt solid windowtext; height: 14.65pt; padding: 0cm; width: 538.85pt;\"><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"color: white; font-family: &quot;Pilat Light&quot;, sans-serif;\"><span style=\"font-size: 10pt;\">INTERNAL TRAINING REQUIREMENTS</span></span></p></td></tr><tr style=\"height: 39.55pt;\"><td width=\"204\" valign=\"top\" style=\"border: 1pt solid windowtext; height: 39.55pt; padding: 0cm; width: 153.25pt;\"><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">HSE&nbsp;</span></span><span lang=\"EN-US\">Team</span></p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span class=\"normaltextrun\" style=\"font-size: 10pt;\">C</span></span><span class=\"normaltextrun\" style=\"font-size: 10pt;\">RM &amp; Operations</span></p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\">R</span><span>egulatory</span></p></td><td width=\"514\" valign=\"top\" style=\"border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; height: 39.55pt; padding: 0cm; width: 385.6pt;\"><ul style=\"padding-left: 48px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 5pt; text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span class=\"normaltextrun\" style=\"font-size: 10pt;\">HSE Training</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">CARGOES,WMS,OTM &amp; ZMS</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">C</span></span><span lang=\"EN-US\">ustoms Related&nbsp;</span><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span class=\"normaltextrun\" lang=\"EN-US\" style=\"font-size: 10pt;\">&nbsp;</span></span></p></li></ul></td></tr><tr style=\"height: 15.4pt;\"><td width=\"204\" valign=\"top\" style=\"border: 1pt solid windowtext; height: 15.4pt; padding: 0cm; width: 153.25pt;\"><p style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: &quot;Pilat Light&quot;, sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt; line-height: 107%;\">Stakeholder&nbsp;</span></span></p></td><td width=\"514\" valign=\"top\" style=\"border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; height: 15.4pt; padding: 0cm; width: 385.6pt;\"><p style=\"background-color: white; line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: &quot;Pilat Light&quot;, sans-serif;\"><span style=\"font-size: 10pt;\">Internal: BIZ/Operation/ Regulatory/CHA/Transport/ HSE/ADMIN/Security</span></span></p><p style=\"background-color: white; line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: &quot;Pilat Light&quot;, sans-serif;\"><span style=\"font-size: 10pt;\">External: Customers/ Regulatory Authorities/ Vendors and Service Providers/</span></span><span style=\"color: black;\"><span style=\"font-size: 10pt;\"> Transporters / CHA&nbsp;</span></span></p></td></tr></tbody></table></figure>",
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