With 30 years in business, Tricon has become a global leader in the trading and distribution of petrochemicals, polymers, and raw materials. Today, we are one of the largest privately held companies in Houston, the world’s second-largest chemical distributor according to ICIS, and ranked #35 on Forbes’ list of Top Private Companies in America. We conduct business in over 120 countries, supported by a truly multinational workforce of 1,000 employees across 40 countries.
Our team delivers value to customers and partners through deep market expertise and integrated capabilities including logistics, risk management, financing, and market intelligence. Guided by our purpose to efficiently and sustainably connect the world with essential goods, Tricon plays a critical role in enabling global commerce while helping suppliers and customers focus on what they do best.
At Tricon, you’ll join a global organization where scale meets agility, and where your ideas, ownership, and ambition can help shape the future of international trade.
Position: Operations Support
Job timing: 2 pm to 11 pm IST
Location: Goregaon- West, Mumbai
Roles & Responsibilities:
Alongside our global operations teams, assist in coordinating end-to-end product, documentation, and payment flows for physical petrochemical trades with customers, suppliers, and freight providers
Serve as a liaison between operations, credit, compliance and finance teams to ensure smooth internal coordination for all back-office processes from deal recap through invoicing
Ensure accurate and timely data entry and updates in the company’s ERP system
Work closely with the global operations teams to track deal flow status, movement of documents and inventory reconciliations and transfers
Collaborate with internal teams to understand credit, compliance and tax requirements for individual trades
Support trade settlement and invoicing, ensuring timely billing, document submission, and payment follow-up.
Validating and processing various invoices (freight, supplier, internal AP invoices) while engaging with Operations and AP to identify and resolve invoice discrepancies
Assist in the optimizing of supply chain performance and efficiency, identification of process improvement and cost reduction opportunities
Desired Skills and Experience:
Bachelor's degree or higher, preferably in Finance, Economics, Supply Chain or similar
Ability to communicate effectively amongst various teams
Highly motivated self-starter with strong attention to detail and ability to operate independently
Must be able to manage multiple assignments while meeting deadlines on a timely basis with high degree of accuracy
Proficient in Microsoft Office (particularly Excel)
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