A] Delivery of FG* Monitor Customers dispatches vehicles movements as per agreed time frame and lead time
Monitor Transporter MIS and ensure lead time are adhered
Ensure that vehicles are placed on time as per the dispatch date communicated by scheduler/Customer service
In the cases where customer places vehicle, coordinate with Customer Service for details of nominated transporter for timely placement of vehicle
Monitor and control the loading activity at our site.
Manage the \xe2\x80\x9cpicking\xe2\x80\x9d activity in ERP system and ensure that physical picking of material matches with system picking.
Transportation management \xe2\x80\x93 coordinate with transporter for placement of required size of the truck based on the load available for timely delivery to customer.
Transportation safety management \xe2\x80\x93 Ensure that vehicles entering the premises are meeting the safety norms of the site.
B] Reports* Monitor the logistics activities for the month and prepare monthly MIS for the same highlighting the key actions taken and key concerns.
Vendors rating publishing & highlighting gaps for smooth operations
Monthly Transportation cost analysis and review with line manager.
Monthly freight cost provision to Finance team
Monthly logistics presentation
C] Dispatch documentation and invoicing * Prepare the dispatch documentation in AX system once the goods are loaded on the truck like invoice, packing list, delivery challan. Zero error in documentation.
In case of export dispatches prepare documents as per the LC/customer requirement include preparing certificate of origin.
To have error free invoicing and documentation for dispatch.
D] Support Activities* Training for EHS for operators in Daily meetings
Knowhow of latest taxation of India
Introductions of new transporters for the Dahej-Gujarat location
Negotiate and finalize the service contract with the new transport service provider for supply to customers from Dahej location.
Act as a backup for the Warehouse Executive for his routine activities in his absence.
Transportation freight invoice clearance and submission to Finance team
Support in Annual Shipping and Handling (S&H) Budgeting activity
E] Inter departmental coordination - * Coordinate with customer service (CS) team for dispatches
Coordinate with quality for any quality documentation
Coordinate with Finance team for bill submission and clearance on time
Ensures delivery of material to customers and coordinate if any query