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    <title>Eksport RSS ofert - Solo las ofertas en portada : Nie / País : Asie--&gt;Inde, Asie--&gt;Vietnam, Europe--&gt;Turquie</title>
    <link>https://geodis-recrute.talent-soft.com/handlers/offerRss.ashx?Rss_Country=12896%2C12874%2C12860&amp;lcid=1045</link>
    <description />
    <language>pl-PL</language>
    <item>
      <link>https://injob.geodis.com/Pages/Offre/detailoffre.aspx?idOffre=18076&amp;idOrigine=502&amp;LCID=1045&amp;offerReference=2026-18076</link>
      <category>Fonctions Support/Finance</category>
      <category>Full-time Regular</category>
      <category>Ataşehi̇r</category>
      <title>2026-18076 - AP-AR Controller M/F</title>
      <description>&lt;b&gt;Zawód : &lt;/b&gt;Fonctions Support/Finance&lt;br /&gt;
&lt;b&gt;Umowa : &lt;/b&gt;Full-time Regular&lt;br /&gt;
&lt;b&gt;Opis stanowiska : &lt;/b&gt;&lt;br /&gt;
Planning, analyzing and controlling according to the budget,
General reporting according to the budget,
Making legally responsible reports,
Ensuring accounting data integrity,
Managing money and money transfers,
Paying, controlling and monitoring taxes that are the company's obligations according to local legislation,
Supporting external auditors in providing accurate information.
Making annual financial and budget plans and submitting them to the approval of the globally affiliated management,
Following and developing budget processes and procedures,
Reviewing daily/weekly/monthly reports created on a global basis in order to ensure compliance with global policies and local legislation.&lt;br /&gt;&lt;br /&gt;
Graduated from Finance, Accounting, Economics departments of 4-year universities,
At least 2 years of work experience in an international company in the fields of finance, accounting, control or reporting,
Proficient in the logistics sector, familiar with sectoral definitions,
Good use of Microsoft systems,
Completed military service,
Has sufficient knowledge of English,
Prone to teamwork,
Business and result oriented,&lt;br /&gt;
&lt;b&gt;Miejsce : &lt;/b&gt;Ataşehi̇r&lt;br /&gt;
&lt;b&gt;Minimalny wymagany poziom wykształcenia : &lt;/b&gt;BAC+4 / MAITRISE / MASTER(1)&lt;br /&gt;
</description>
      <pubDate>Tue, 01 Sep 2026 07:34:14 Z</pubDate>
    </item>
    <item>
      <link>https://injob.geodis.com/Pages/Offre/detailoffre.aspx?idOffre=17736&amp;idOrigine=502&amp;LCID=1045&amp;offerReference=2026-17736</link>
      <category>Fonctions Support/Commerce</category>
      <category>Full-time Regular</category>
      <category>Istanbul</category>
      <title>2026-17736 - BUSINESS DEVELOPMENT MANAGER M/F</title>
      <description>&lt;b&gt;Zawód : &lt;/b&gt;Fonctions Support/Commerce&lt;br /&gt;
&lt;b&gt;Umowa : &lt;/b&gt;Full-time Regular&lt;br /&gt;
&lt;b&gt;Opis stanowiska : &lt;/b&gt;&lt;br /&gt;
• Identify and win new business opportunities in Air and Ocean freight.
• Grow and retain existing customer accounts.
• Achieve sales and gross profit targets, primarily within the Geodis network.
• Translate national and regional sales strategies into local action plans.
• Build and maintain strong customer relationships.
• Prepare and present proposals, RFQs, and customized solutions.
• Ensure CRM usage and sales reporting compliance.&lt;br /&gt;&lt;br /&gt;
• 5–7 years of proven sales experience in international freight forwarding
• Strong knowledge of Air and Ocean products
• Excellent communication, negotiation, and presentation skills
• Field sales and customer acquisition experience is a must
• Good sales techniques; concept sales, customer psychology and purchasing patterns
• Fluent in Turkish and proficient in English (written and spoken)&lt;br /&gt;
&lt;b&gt;Miejsce : &lt;/b&gt;Istanbul&lt;br /&gt;
&lt;b&gt;Minimalny wymagany poziom wykształcenia : &lt;/b&gt;BAC+4 / MAITRISE / MASTER(1)&lt;br /&gt;
&lt;b&gt;Język / Poziom : &lt;/b&gt;&lt;br /&gt;
Anglais : Maitrise Courante&lt;br /&gt;
</description>
      <pubDate>Thu, 30 Jul 2026 09:00:47 Z</pubDate>
    </item>
    <item>
      <link>https://injob.geodis.com/Pages/Offre/detailoffre.aspx?idOffre=14793&amp;idOrigine=502&amp;LCID=1045&amp;offerReference=2025-14793</link>
      <category>Activités Opérationnelles/Affrètement</category>
      <category>Full-time Regular</category>
      <category>Istanbul</category>
      <title>2025-14793 - Ocean Freight Pricing Specialist M/F</title>
      <description>&lt;b&gt;Zawód : &lt;/b&gt;Activités Opérationnelles/Affrètement&lt;br /&gt;
&lt;b&gt;Umowa : &lt;/b&gt;Full-time Regular&lt;br /&gt;
&lt;b&gt;Opis stanowiska : &lt;/b&gt;&lt;br /&gt;
Work closely with sales teams and network agents to prepare accurate and competitive quotations promptly.
Reach out to shipping lines, inland haulage companies, network agents, or any necessary service provider partners to gather freight offers based on the destination and transit time requirements provided in requests.
Keep the pricing database up-to-date and submit related monthly reports accurately and on time.
Actively address and solve issues related to the pricing process, including freight, location, and equipment problems.
Develop and continuously expand a local network of carriers and a global network of agents to ensure optimal routes, pricing, and other freight options for customers.
Establish and maintain good relationships with existing and potential suppliers and conduct visits when necessary.&lt;br /&gt;&lt;br /&gt;
•	At least 2 years of ocean freight pricing experience.
•	Effective communication in English
•	Responsible, attentive, solution-focused and team-oriented
•	Good time management skills to stay on top of multiple deadlines for multiple bids in parallel.
•	Good communication and interpersonal skills to properly engage with regional and country stakeholders and pricing teams of different cultural backgrounds.
•	Strong analytical mind ideally paired with operational experience to analyze customer requirements and be able to quickly understand the requests.
•	Proven ability to work independently and as a team member.
•	Microsoft Office proficient.
•	Proficient with Cargo Wise software or open to learn.&lt;br /&gt;
&lt;b&gt;Miejsce : &lt;/b&gt;Istanbul&lt;br /&gt;
&lt;b&gt;Minimalny wymagany poziom wykształcenia : &lt;/b&gt;BAC+4 / MAITRISE / MASTER(1)&lt;br /&gt;
&lt;b&gt;Język / Poziom : &lt;/b&gt;&lt;br /&gt;
Anglais : Intermediaire&lt;br /&gt;
</description>
      <pubDate>Thu, 25 Jun 2026 12:12:04 Z</pubDate>
    </item>
    <item>
      <link>https://injob.geodis.com/Pages/Offre/detailoffre.aspx?idOffre=14544&amp;idOrigine=502&amp;LCID=1045&amp;offerReference=2024-14544</link>
      <category>Activités Opérationnelles/Manutention</category>
      <category>Full-time Regular</category>
      <category>ICD Tan Cang, Long Binh, Dong Nai</category>
      <title>2024-14544 - WH Invoicing Executive (Operational),VNFFWBDALWHIEE01 M/F</title>
      <description>&lt;b&gt;Zawód : &lt;/b&gt;Activités Opérationnelles/Manutention&lt;br /&gt;
&lt;b&gt;Umowa : &lt;/b&gt;Full-time Regular&lt;br /&gt;
&lt;b&gt;Opis stanowiska : &lt;/b&gt;&lt;br /&gt;
•	Reporting
- Prepare report for customers for validation and issuing monthly invoice
- Working &amp; following up closely with operation team to consolidate all costs
- Preparing monthly detailed revenue report by clients 
- Booking all manual adjustments that relates to customer's warehouse operations transactions 

•	Invoicing / Billing:
- Verifying all payment requests and ensure the accuracy and compliance of invoices and supporting documents
- Booking warehouse expense in the system and sending invoices to BPO for posting
- Checking and validate outstanding cost at month end for reporting and update finance team
- Collecting the details data activities (related to cost/revenue control) to execute monthly billing to customers
- Handle invoice dispute and provide supporting document to customers as per request
- Share and support other customer accounts in CL when it is needed&lt;br /&gt;&lt;br /&gt;
•	College degree or upper level.
•	Minimum B- degree for English skills.
•	At least 2-year experience in the same industry.
•	Minimum Education level: College/ University.
•	Communication Proficiency English.
•	Organizational Skills.
•	Mathematical Skills.
•	Technical Capacity.
•	Thoroughness.
•	Time Management. 
•	Computer skills, WMS, Microsoft office.&lt;br /&gt;
&lt;b&gt;Miejsce : &lt;/b&gt;ICD Tan Cang, Long Binh, Dong Nai&lt;br /&gt;
&lt;b&gt;Minimalny wymagany poziom wykształcenia : &lt;/b&gt;BAC+4 / MAITRISE / MASTER(1)&lt;br /&gt;
</description>
      <pubDate>Thu, 26 Mar 2026 15:05:38 Z</pubDate>
    </item>
    <item>
      <link>https://injob.geodis.com/Pages/Offre/detailoffre.aspx?idOffre=14094&amp;idOrigine=502&amp;LCID=1045&amp;offerReference=2024-14094</link>
      <category>Activités Opérationnelles/Douanes &amp; Conformité des échanges internationaux</category>
      <category>External</category>
      <category>Bangalore</category>
      <title>2024-14094 - Senior Specialist/Specialist, OMS M/F</title>
      <description>&lt;b&gt;Zawód : &lt;/b&gt;Activités Opérationnelles/Douanes &amp; Conformité des échanges internationaux&lt;br /&gt;
&lt;b&gt;Umowa : &lt;/b&gt;External&lt;br /&gt;
&lt;b&gt;Opis stanowiska : &lt;/b&gt;&lt;br /&gt;
KEY RESPONSIBILITIES:

•	Work with account management team to support day-to-day operations and correspondence between internal and external customer.
•	Prepare regular KPIs to support management review.
•	Collect necessary documents according to defined process, responsible for record retention.
•	Communicate with internal stakeholders and suppliers to conduct operational execution in accordance of business controls and support compliance testing based on criteria set with customers. The scope of tests covers operations managed by customer's service providers (LLPs. LSPs etc.), provide supporting documentation and evidence to support testing process.
•	Support periodic customer and government audits and reviews relating to activities performed for OMS trade compliance support.
•	Prepare commercial and shipping documents on behalf of customers.
•	Maintain systems access controls as stipulated by customer.
•	Other assignments from Management as required.
•	Analytical Expertise to analyse areas of improvement and provide corrective/preventive actions&lt;br /&gt;&lt;br /&gt;
DESIRED MINIMUM PERSONAL REQUIREMENTS:

Education: 
•	University Degree
•	Logistics/Supply Chain/International Trade background preferred

Language: 
•	Fluent English proficiency in reading, writing and speaking

Essential Skills and abilities:
•	Familiar of end-end domestic / international operations
•	Expertise in Trade Compliance requirements of international flows
•	Good sense of risk management from operation process perspective
•	Experience in coordination across countries and cultures
•	Good interpersonal and communication skills, both oral and written
•	Good analytical skills, detailed and understands data collection and statistics
•	Strong numerical and computer literacy (advanced user of Microsoft Office, especially Excel for reporting preparation)
•	Experience in operational execution in WMS/TMS or other logistics system
•	Well organized and able to work independently.
•	Results-driven and self-motivated under pressure
•	Timely/Quality execution of tasks assigned
•	Ability to work as part of a team and customer-oriented
•	Flexibility is required and will occasionally involve work outside normal business hours and at weekends 

Experience (specify minimum periods):
•	At least 4 to 5 years experience in logistics and supply chain industry.
•	At least 4 to 5 years experience in operation (prefer in Hi Tech industry related warehousing and transportation activities).
•	At least 4 to 5 years experience in a multicultural environment.
•	Experience of business controls/risk management/compliance testing and audits will be an advantage.
•	At least years experience in a multicultural environment within global organization.

OTHER REQUIREMENTS / POINTS TO NOTE: 
•	Passion for the business 
•	Integrity and trustworthiness 
•	Security sense 
•	Asset Protection Awareness 
•	Taking ownership
•	Good analytical skills and logical problem-solving.
•	Able to work independently and as part of a team.&lt;br /&gt;
&lt;b&gt;Miejsce : &lt;/b&gt;Bangalore&lt;br /&gt;
&lt;b&gt;Minimalny wymagany poziom wykształcenia : &lt;/b&gt;BAC+4 / MAITRISE / MASTER(1)&lt;br /&gt;
</description>
      <pubDate>Wed, 11 Jun 2025 08:26:20 Z</pubDate>
    </item>
    <item>
      <link>https://injob.geodis.com/Pages/Offre/detailoffre.aspx?idOffre=14792&amp;idOrigine=502&amp;LCID=1045&amp;offerReference=2025-14792</link>
      <category>Activités Opérationnelles/Relations Clients</category>
      <category>Full-time Regular</category>
      <category>Istanbul</category>
      <title>2025-14792 - Air Freight Operation M/F</title>
      <description>&lt;b&gt;Zawód : &lt;/b&gt;Activités Opérationnelles/Relations Clients&lt;br /&gt;
&lt;b&gt;Umowa : &lt;/b&gt;Full-time Regular&lt;br /&gt;
&lt;b&gt;Opis stanowiska : &lt;/b&gt;&lt;br /&gt;
Communicating with customers regarding export operational shipments based on instructions from the sales team or offices.
Reviewing the content of the SOP if it exists for the jobs to be handled and executing operational processes within the framework of SOP instructions.
Checking/confirming purchase and sale figures with the office official/sales officer/related unit manager who issued the work order.
Opening a file in NXG based on the information received from customers, creating a new record if customer information is not available in NXG, and entering income and expenses correctly and completely.
Communicating with shipping lines based on the information received from customers to prioritize reservations for operational shipments through systems like NXG, EDI, or manually preparing and sending them to the shipping lines.
Organizing internal transportation/warehouse/cargo securing/insurance/weighing processes if necessary or requested.
Coordinating the weighing result with the customer, internal transporter, airport operation, and customs broker.
Keeping in communication with customers' customs brokers and tracking until declarations are closed.
Checking flight departure and informing the customer.
Sending pre-alert documents to the overseas office based on the flight departure and uploading the relevant documents to the NXG system as e-docs.
If the shipment is payable in Turkey, checking with the finance department whether the company has a term/credit definition.
Sealing the income invoice issued from NXG through the soft system and then sharing it with the customer.
Entering milestone dates into the NXG system timely and accurately at every stage of the operation and in line with the company's KPI targets.
Performing a final check to ensure that income and expense items are entered correctly into NXG.
Informing the relevant unit manager for the CMP of the file.&lt;br /&gt;&lt;br /&gt;
Graduated from departments such as logistics, transportation, etc. at universities,
At least 4 years of work experience in a similar position,
Familiar with the logistics sector, not unfamiliar with sectoral definitions,
Proficient in using Microsoft systems and operational systems,
Fully familiar with air cargo terms and definitions,
For male candidates, having completed military service,
Proficient in English at a good level,
Inclined to team work,
Able to easily adapt to all working conditions,
Adopts a principle of quality and controlled working,
Job and result-oriented.	&lt;br /&gt;
&lt;b&gt;Miejsce : &lt;/b&gt;Istanbul&lt;br /&gt;
&lt;b&gt;Minimalny wymagany poziom wykształcenia : &lt;/b&gt;BAC+4 / MAITRISE / MASTER(1)&lt;br /&gt;
&lt;b&gt;Język / Poziom : &lt;/b&gt;&lt;br /&gt;
Anglais : Intermediaire&lt;br /&gt;
</description>
      <pubDate>Thu, 13 Feb 2025 23:20:50 Z</pubDate>
    </item>
    <item>
      <link>https://injob.geodis.com/Pages/Offre/detailoffre.aspx?idOffre=13587&amp;idOrigine=502&amp;LCID=1045&amp;offerReference=2024-13587</link>
      <category>Activités Opérationnelles/4PL Operations</category>
      <category>Full-time Regular</category>
      <category>Bangalore</category>
      <title>2024-13587 - Operation Specialist M/F</title>
      <description>&lt;b&gt;Zawód : &lt;/b&gt;Activités Opérationnelles/4PL Operations&lt;br /&gt;
&lt;b&gt;Umowa : &lt;/b&gt;Full-time Regular&lt;br /&gt;
&lt;b&gt;Opis stanowiska : &lt;/b&gt;&lt;br /&gt;
Objective / Purpose of the Department (describe the goals clearly)
•Lead and manage Device as a Service(DaaS) Workstation as a service(WaaS) &amp; Any think as
Service (XaaS)requirement to support customer
•Update the MPO and Service now orders
•Interact with client and 3PL to manage the services level requirement (SLA).
Objective / Purpose of the Job (describe clearly the level of responsibility and expected result)
•Managing the DaaS and WaaS service requirements.
•Managing the MPO and service now order creation and Business Event update
•Working with contracted 3PL for service requirement ( Warehousing , Repair management
and Deliveries) and ticket management
•Support Multiple APAC country services to support customer
Key Activities / Accountabilities
Device delivery, management &amp; RMA services (ComputaCenter) – Forward &amp; Reverse
•Ticket management on ServiceNow for device delivery, management and RMA services.
• Review &amp; managing the repository of Inbound, Outbound shipping documents including the
PODs.
• Coordination with supplier for vehicle placement, pickup, delivery, device repairs and TAT
management.
• Coordination with customer for the services rendered, repair quotation approvals,
• Preparing and publishing MIS to customers.
• MPO order creation and preparing the report of the same.
• Billing report preparation, validation and submission
• Act as a single point of contact for country team, customers and suppliers for end-to-end
Daas , WaaS and XaaS service requirements.
MPO Update.
•Order creation - Manual data entry, Data entry via mass upload and order Verification
•Order creation - EDI update management from client &amp; supplier
•Modifications for inputs received manually/EDI
•Monitor unallocated orders and allocation (through system or manually)
•Adhoc order management and allocation
•Input business event manually/mass upload/EDI and monitor the data.
•Monitor, update and validate operational data for billing
•Manage exception process
• Review control reports and seek IT support for issue resolution and correction
• Customer View – Web portal to help customer in case track and trace access is required.
• Maintain master report of all geoflow orders status /pending /current details of validation etc.
• Establish and monitor supplier performance for all inputs/EDI accurately for timely, accurate
billing
• Ability to run business analytical tools ( BI, Cognos, Tableau etc
Supplier Relationship Management:
Maintaining good relationship with supplier to gain support and support growth of the supplier's
partnership with us. Including bringing innovation from-outside-in to support GSCO's vision of
value creation to customers.
Expanding supplier base to ensure most competitive rates achieved from the market.
Supplier selection and evaluation for existing and new customer requirements and ensuring
that suppliers are appropriately inducted into the GSCO Vendor List.&lt;br /&gt;&lt;br /&gt;
Essential Educational and / or Training Qualifications &amp; Certificates
•Bachelor's/ University degree in Supply Chain Management
•At Least three to five years work experience in supplier management or sourcing.
•Able to speak, read and write English fluently is required.
•Good understanding of Supply Chain, Warehouse &amp; Transportation with respect to
operations, supplier management and billing.
•Should have thorough knowledge of understanding supplier contracts/customer contract rate
card including accessorial, terms and conditions, service requirements, penalties, discounts
etc. as applicable to 4PL and 3PL.
•Should be well versed in Freight bill verification tools and supply chain operations.
•Good knowledge &amp; experience using reporting / analytical tools (Excel, Bi, Cognos, Tableau
etc.)
•Understanding of all the Operations processes and capable of mapping to customer
requirements.
•Strong analytical skills and ability to analyze data and provide insights using reports and data.
•Proficient in using MS office and ability to learn new IT tools as applicable for business.
•Good team player and ability to work with both internal and external stakeholders.
•CI 2 and out of box thinking
Preferred Experience and Knowledge (number of years, type of experience)
•Good communication and presentation skill.
•Good team spirit and direct the team to achieve the committed results.
•Ability to work in Multicultural environment and different time zones
Necessary Technical / Functional Skills
•Good Analytical skills.
•Good working knowledge of MS Office and one Analytical tool / Procurement Tool, knowledge
of use of BI tools such as Qlik Sense, Power BI, etc. would be advantages.
• Supplier relationship management or contract management related job experience in 3PL /
4PL industry.
• Good communication and presentation skill.
Required Behavioural Competencies (refer to or attach the relevant Company/Divisional
competencies description for this role)
• Ability to deal and communicate effectively with people across the global organization and
cross functions.
• Be able to work under short lead times to support any projects.
• Open to learning on a regular basis and be tech savvy&lt;br /&gt;
&lt;b&gt;Miejsce : &lt;/b&gt;Bangalore&lt;br /&gt;
&lt;b&gt;Minimalny wymagany poziom wykształcenia : &lt;/b&gt;BAC+4 / MAITRISE / MASTER(1)&lt;br /&gt;
</description>
      <pubDate>Thu, 09 May 2024 07:57:12 Z</pubDate>
    </item>
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