← WorkMundi · 1M+ jobs from around the world, liveSign inCreate free account

Executive/Sr. Executive - Operations (Dubai)

PSA BDP · Hyderabad

📅 06/08/2026
🔔 Alert me about jobs like this
No password, no sign-up. Just the email — and you can leave the list anytime.
🔓 Apply — free →
Opens this job on WorkMundi. The account is free and takes under a minute.

See the other 113,540 jobs in India →

🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
Job Description About PSA BDP PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide. We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community. We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization. PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail & consumer, life sciences & pharmaceuticals, and electric vehicle & industrial verticals. Job Description: Manage end-to-end process of Invoicing and CostingSetting up load defaults for all customers in TMS system.Update estimated cost and revenue in each job in timely mannerTimely and accurate Invoicing and despatching.Ensure that profit as per initial SO is available, in case of any variation, identify the root cause, raise query to relevant team and inform Team Leader. In case of Loss or GP variance, inform department manager and ensure necessary approval is in place.Control of Open Blocks in MeridianIn case of variance in quote vs. actual cost, verify with CS/Product and ensure that additional costs if any are accepted by CustomerMaintain all rates in shared folder.Resolve issues related to invoice disputes from customer.Despatch invoice in timely manner within 1 working day from the date of Invoicing.Follow up on missing information / disputed invoices with relevant stakeholdersEnsure that supplier invoices are received as per the agreed rates and in case of any variation, escalate to managerClosely follow up with Operations for timely hand over of files and escalate if timelines are not adhered to by Operations.Coordinate with various internal and external stakeholders Job Requirements Freight Forwarding experience Import / ExportExcellent MS Excel skillsHands on experience in Transport Management Systems / ERP Softwares .
Read the rest of the job →

Similar jobs

Job on WorkMundi — the world's largest job board. See more jobs from every continent, updated live.

📢
🎁

Before you apply, rehearse this interview.

Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card.

I want my training →