Job Description

Job Category: Transportation Management
Degree Level: Bachelor's Degree
:
Logistics Operations
Manage pick-up and drop of empty containers at the plot as per defined SLA.
Monitor adherence to timelines, ensuring efficiency and minimizing delays.
Financial Coordination
Liaise with SSC to close open GRNs and resolve invoices on hold.
Ensure timely submission and accuracy of financial documentation.
Vendor Compliance & Customs Coordination
Ensure all vendor agreements are enrolled and registered with customs prior to commencement of work.
Maintain compliance with customs regulations and statutory requirements.
Procurement & Onboarding
Coordinate with CPT (Central Procurement Team) for onboarding vendors, including PR/PO process, before work initiation.
Facilitate smooth vendor registration and approval in the system.
Vendor Agreement Management
Initiate agreements with vendors and ensure timely renewal/extension through CPT.
Track contract validity and ensure no lapses in vendor engagement.
System & Documentation
Ensure vendor GRNs are initiated in Oracle portal based on approved job orders and work-done certificates.
Maintain records of vendor performance, compliance, and financial closure.

Skills Required