SUPPLY CHAIN ANALYST / SUPPLY CHAIN SPECIALIST

SUPPLY CHAIN ANALYST / SUPPLY CHAIN SPECIALIST

JOB DESCRIPTION



KEY JOB RESPONSIBILITIES

• Data-driven and detail-oriented SCM Commercial Analytics Specialist to support supply

chain commercial with insightful analytics, reporting, and decision-making.

• Focus on optimizing supply chain performance, cost efficiency, demand forecasting and

strategic planning through data interpretation and visualization.

• Monitor and ensure Warehouse (WH) costs are tracked and maintained within the

approved budgets. Track actual costs booked against provisions; identify deviations and
coordinate with Group Accounts for necessary adjustments.

• Monitor month-end provisional costs; ensure alignment with budgets and escalate any

deviations with proper explanations and supporting evidence.

• Prepare monthly throughput and share location-wise cost statements with concept

allocation monthly.

• Monitor and report logistics costs, including (DP)-wise split of actual and provisional costs.
• Prepare monthly reports on productivity, PPC, and cost as a percentage of sales.
• Align all Transit Warehouse (TWH) costs under the overall Warehouse cost structure.
• Prepare monthly provisions, additional provisions, and rectifications.
• Obtain clarification and confirmation on open Purchase Orders (POs) at month-end;

instruct warehouses to take appropriate action.

• Prepare and maintain Warehouse KPIs for both offline and online operations.
• Generate WH-wise cost statements and share monthly with relevant stakeholders.

Lead the preparation of annual budgets (offline and online), with detailed cost
breakdowns and concept-wise allocation, ensuring warehouse teams stay aligned with
cost targets.

• Plan warehouse space and CAPEX requirements in alignment with the overall business

plan.

• Coordinate closely with the Warehouse team for monthly reviews and ensure productivity

levels and operational costs align with business requirements and targets.

• Work cross-functionally with internal teams to promptly address and resolve customer

complaints, issues, and queries within defined service timelines.