Home › Companies › Ehpv Fa Em2 Oraclecloud Com CX › Assistant Manager - Customer Service - Economic Zones - Chennai
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
| Field | Value |
|---|---|
| Company | Ehpv Fa Em2 Oraclecloud Com CX |
| Title | Assistant Manager - Customer Service - Economic Zones - Chennai |
| Normalized title | - |
| Department / team | Customer Service |
| Location | Tamil Nadu, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-25 / 2026-05-31 |
| Changed / last seen | 2026-06-02 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ehpv Fa Em2 Oraclecloud Com CX. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Tamil Nadu. | Open |
| Department jobs | Active postings in Customer Service. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ehpv Fa Em2 Oraclecloud Com CX |
| Source | 53da7105-3932-4efb-bc7c-e59315084296 |
| ATS provider | Oracle 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 ID | 1cb0425244b0767d0aa9a02ea1901e2654110ea3 |
| Org ID | 43ec9248-3be3-4dbc-821a-1aca69eba827 |
| Source ID | 53da7105-3932-4efb-bc7c-e59315084296 |
| Board ID | 53da7105-3932-4efb-bc7c-e59315084296 |
| Provider | oracle_hcm |
| Provider Job Key | 25046 |
| Title | Assistant Manager - Customer Service - Economic Zones - Chennai |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | ICBP-FTWZ, Tiruvallur, Tamil Nadu, IN |
| Department | Customer Service |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Tamil Nadu |
| Salary Raw | 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/25046 |
| Apply URL | https://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/25046 |
| First Seen At | 2026-05-31 18:01:20Z |
| Last Seen At | 2026-06-06 20:21:47Z |
| Last Checked At | 2026-06-06 20:21:47Z |
| Last Changed At | 2026-06-02 11:57:21Z |
| Inactive At | — |
| Source Posted At | 2026-05-25 08:41:08Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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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: "Pilat Light", sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\"><strong>ROLES & RESPONSIBILITIES</strong></span></span><span style=\"color: white;\"><span style=\"font-size: 10pt;\"><strong> </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;\"> </p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-family: "Pilat Light", 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;\"> </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. </p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"background-color: white; color: black; font-family: "Pilat Light", 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;\"> </p><p style=\"line-height: normal; margin-bottom: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-family: "Pilat Light", sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">Key responsibilities</span></span><span style=\"font-size: 10pt;\"> </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 & Documents:</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </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;\"> </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 & 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.</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Forwarder & Liner Coordination’s:</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </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 & 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;\"> </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;\"> </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;\"> </p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"><span style=\"font-size: 10pt;\"><strong>Proof of Inward & Outward photos to client:</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </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;\"> </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;\"> </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 & coordinate for timely dispatch the cargo</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </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 & Ship completion in WMS.</strong></span></p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </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 & Occupancy report need follow-ups ops team & have share with customers bi weekly basis</span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </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 & 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 & forwarders. </span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </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;\"> </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;\"> </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 </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 </span></span></p></li></ul><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </p><p class=\"paragraph\" style=\"margin: 0cm; text-align: justify; vertical-align: baseline;\"> </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: "Pilat Light", sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\"><strong>QUALIFICATIONS & COMPETENCIES</strong></span></span><span style=\"color: white;\"><span style=\"font-size: 10pt;\"> </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: "Pilat Light", 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 </span></p><p style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: "Pilat Light", 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: "Pilat Light", sans-serif;\"><span style=\"font-size: 10pt;\"> Any Degree with PG and Logistics Background or MBA- Logistics, </span></span></p><p class=\"paragraph\" style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: "Pilat Light", 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: "Pilat Light", 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: "Pilat Light", 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: "Pilat Light", 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: "Pilat Light", sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">HSE </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: "Pilat Light", sans-serif;\"><span class=\"normaltextrun\" style=\"font-size: 10pt;\">C</span></span><span class=\"normaltextrun\" style=\"font-size: 10pt;\">RM & 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: "Pilat Light", 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: "Pilat Light", sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">CARGOES,WMS,OTM & ZMS</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify; vertical-align: baseline;\"><span style=\"font-family: "Pilat Light", sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt;\">C</span></span><span lang=\"EN-US\">ustoms Related </span><span style=\"font-family: "Pilat Light", sans-serif;\"><span class=\"normaltextrun\" lang=\"EN-US\" style=\"font-size: 10pt;\"> </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: "Pilat Light", sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 10pt; line-height: 107%;\">Stakeholder </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: "Pilat Light", 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: "Pilat Light", 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 </span></span></p></td></tr></tbody></table></figure>",
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Rendered from the bluedoor Job Postings API. Reproduce it:
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