Basic knowledge:
- Knowledge of Local Transportation and Import Process
- Knowledge to verify the import check list
- DSR preparation and sharing with Sale / Service team
- Act as the primary point of contact for logistics suppliers.
- Lead the process for supplier contract renewals, including performance reviews and negotiation of terms.
- Conduct regular cost comparisons among different logistics suppliers to ensure competitive pricing and service levels.
- Evaluate the performance of existing suppliers against agreed-upon KPIs and service level agreements (SLAs).
Invoice & Financial Management:
- Check and verify all logistics invoices for accuracy against contracts, service agreements, and shipment data, and submit to finance for payment processing.
- Reconcile discrepancies with logistics suppliers and internal stakeholders in a timely manner.
- Track and manage logistics expenses, ensuring all costs are accurately allocated and documented.
Systems & Tools:
- Basic knowledge of (ERP) system, preference for candidates with experience in SAP.
- Good Knowledge of Excel
- Email communication
Job Type: Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person