Job Description

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.