To manage and coordinate the dispatch of materials from vendors to warehouses or project sites, ensuring timely transportation, accurate documentation, compliance with dispatch checklists, and seamless coordination across teams.
Key Responsibilities
Plan and manage incoming dispatches from vendors to warehouse/project sites.
Coordinate with Purchase, Vendors, Transporters, Accounts, and Warehouse teams.
Verify materials against Packing List & Purchase Order before dispatch.
Prepare and maintain all dispatch documentation (Packing List, Invoice, LR, E-way Bill, Weight Slip).
Capture and maintain photographic records of materials before and after loading.
Ensure deviations are reported, approved, and documented.
Monitor unloading and reconciliation of dispatched materials at warehouses.
Interfaces
Internal: Purchase, Warehouse, Accounts
External: Vendors, Transporters
Authority
Hold dispatch until documentation is complete.
Escalate deviations to Purchase before approval.
Reject unsafe or non-compliant transport arrangements.
Deliverables
Final Packing List with deviations (if any)
Dispatch Documentation set (Invoice, LR, E-way Bill, Weight Slip)
Photo evidence of loading/unloading
Skills & Competencies
Strong knowledge of logistics & dispatch operations
Familiarity with POs, invoices, packing lists, and E-way bills
Attention to detail in material verification
Communication & coordination ability
Proficiency in digital documentation and record keeping
KPIs
% of dispatches without deviation
% of on-time dispatches
Accuracy of documentation
Number of deviations identified & resolved
Timely communication & follow-ups
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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