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Assistant Manager, Sea Freight-Export

DSV
Gurgaon, HR, IN, 122002full_timeVerifiedPosted 3 May 2026

About the role

Job Req Number:  114754
Time Type: Full Time

Position:

Sr. Associate/Assistant Manager - Sea Freight Exports

 

Surname / Name:

 

 

Department / Location:

Sea Freight-Export

 

Line Reporting:

Manager – Sea Freight

 

Matrix Reporting:

None

 

Hiring Date:

 

Last revision date:

Jan 2026

 

Purpose of the position

 

To manage the ocean freight global accounts as a single window for customer correspondence, operations and to achieve operational excellence and higher productivity through timely & accurate documentation, operations and OSC functions and effective coordination with outsourced service providers/vendors.

 

Key Tasks

 

Customer & Network

  • Establish customer communication preference, i.e. phone, e-mail, fax, visit.
  • Receive and validate customer contract from M&S.
  • Attend to all customer enquiries in accordance with customer service policy standards.
  • Co-ordinating with the destination office for shipment approvals.
  • Exploring new opportunities from existing customers and increase share of business handled by ensuring customer satisfaction and proactive follow up.
  • Ensure compliance with the standard area operating processes and Customer SOPs.
  • Create docket/file and review documentation with booking form, covering Shipper's Letter of Instruction (SLI) and/or Letter of Credit for accuracy
  • Co-ordinate with Shippers for Export documents.
  • Respond to inquiries from the field sales and clients, providing accurate and timely information and advice on Customs related issues and other compliance queries.
  • Sending shipment status to Shipper and forward DSR on timely and consistent basis.
  • Communicate and resolve with the customer on exceptions and incidents – Invoice, Service Irregularities & Claims Management
  • Interacting with destination BU for status update for DDU/DDP shipments.

 

Vendors

  • Planning Vessel and release of OB/L’s / Seaway B/Ls.
  • Coordinates for the adhoc procurement with vendors mainly preferred core carriers / co-loaders. Liaise with the OSC/co-loaders for booking and shipped on board status of the shipments and release of OB/L’s / Seaway B/Ls.
  • Coordinating with Shipping Line and Co-loaders for Planning Vessel & documentation.
  • Co-ordination with approved transport vendor for cargo pick up.
  • Submit ACD / AMS / ACS transmission on time, verify results and make corrections if necessary
  • If custom clearance is handled from our end, check with CHA regarding the documents received and customs clearance status.
  • Meeting Vendors for operational review.
  • Facilitate Vendor re conciliation.

 

Systems & Documentation

  • Create booking / shipment CW1.
  • Prepare and issue documentation as per Documentation Check Sheet, Customer Profile, SLI and/or L/C.
  • Ensure that file contains all necessary pre-shipment document copies in proper sequence and handover the file to document processing.
  • Submit ACD / AMS / ACS transmission on time, verify results and make corrections if necessary
  • Achieve “Operational Excellence” through accurate and timely documentation / system updates resulting in increased productivity and data quality.
  • Achieving Global Operational KPIs– Data Quality, Mandatory Fields, Workflow & Milestones.
  • Posting of Vendor Invoices thru Web cost portal correctly & timely.
  • Closing Job files within the agreed timeframe by posting all costs received from various vendors and allocating agreed revenue/Sell rates as per set KPIs.
  • Proper input of cost / revenue/ WIP / Accruals
  • Handling Invoice Disputes through proper mechanism & ensure timely closure. 
  • Sending pre-advise with complete and accurate documents to network overseas / destination office.
  • Ensure proper information flow with department staff on updates, changes, market trends/requirements etc.
  • Helping Team with Shipping Line or co-loaders for documentation.
  • Escalate wherever necessary.
  • Observe and follow special rules.

 

Coordination

  • Lead the entire Operations and documentation Team.
  • Follow-up for Pre-alert.
  • Follow-up with other branches for Cargo coming from various locations.
  • Follow-up with shipping line for Tracking of shipment.
  • Providing Stuffing instructions to Operation Executive at CFS.
  • Proper input of cost / revenue/ WIP / Accruals
  • Ability to maintai

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Company

DSV

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