Job Description

Job Responsibilities

  • Reduce vehicle detention at customer points, measuring against target vs. achievement.
  • Achieve the targeted percentage share of business with each client as per agreement.
  • Ensure proper monitoring and follow-up of sales outstanding per client to receive payments within the credit period.
  • Manage billed and unbilled outstanding with all remarks.
  • Share working on PAD (Payment Advice Document).

Primary Responsibilities

  • Key Accounts Management
  • Client Servicing

Required Competencies/Skills

  • Strong written and spoken English.
  • Strong communication skills.
  • Strong client handling capabilities.

Additional Responsibilities

  • Prepare monthly reports.

Qualifications & Experience

  • Graduate/Post-Graduate/MBA
  • 5 to 7 years of experience


Skills Required
Supply Chain, Logistics Operations

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