Aditya Birla Group
Assistant Manager – SCM & Logistics
Key Result Areas
Supporting Actions
Supporting the sales / EBITA growth
- Ensure that SIT control is maintained
- Ensure to reduce/on time TAT for SIT and stock deployment to stores
- Ensure that Freight and CHA costs are minimized to improve efficiency.
- Ensure that delivery is on time and right time
Reducing the overall supply chain costs
- Ensure that lead time for settlement is reduced
- Reduce storage and demurrage cost.
- Make sure that freight costs are within budget and negotiate with forwarder for air freight reduction as per best market rate.
Shipment Pickup Planning
- Plan and pick up the seasonal order on time for season launch at Stores
- Continues coordination with brands for stock update and pickups
- Plan and schedule the pickup as per budget and inventory capacity.
Freight Forwarding
- Negotiating the price and on time connectivity of import goods with liner and airlines.
- RFQ implementation for contract rates
- Comparing quotations from different forwarders and choosing the right partner.
Customs clearance/Bonded Warehouse
Customs clearance/Bonded Warehouse
- Clearing the goods from customs on priority and faster
- Ensure the filing the customs documentation on time with out penalty.
- Evaluate and Drive quality service from vendors
- Monitor Clearance process and evaluate the duty structure.
- Monitor and Plan daily bonded warehouse activity.
- Manage the bond documents with customs and bank
Domestics Logistics
- Negotiating the price and TAT with various LSP
- Make contract with LSP for domestic’s stock deployment and transportation
- Manage and monitor the daily stock transfer and transportation
Leveraging technology to improve the supply chain processes
- Make sure that Transport Management System or customization of SAP improves the delivery of the TMS result.
- Safeguard 100% Visibility through in SAP
- Ensure usage of Pocket Parcel for Reverse Logistics end to end tracker/ usage in retail to touch 90%
Co-ordination with Finance/Commercial
- Financial issues, LC approval and duty payment. Vendor payment, service vendor payment.
- Make the agreement with vendor for service
- Take advise form commercial related to Tax, invoice and Rate contract.
Qualifications:
Minimum Experience Level:
4-8 Years
Report to:
Group Manager
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