Taking Care for Pan India Transportation from all the Fulfillments centers . Conduct operational audits and present findings/recommendations as required
Vendor Negotiation and On boarding and Implement a sales action plan with objectives and strategies to increase revenue.
Tracking on vendor delivery performance and Route Planning to Improve utilization of the vehicle
Orchestrate information flow and execution of processes and procedures for improvement, compliance, consistency and cost and time management
Closely work with the with the finance and billing resource to ensure timely payments to vendors and Taking Care billing & Reconciliation
Meets warehouse operations by forecasting requirements, preparing budgets, and scheduling expenditures
Review current material handling methods and support operational reviews of enhancement
Review Daily Inbound and Outbound Pendency and plan Manpower allocation accordingly .
Vendor Management and Coordinate with business team to highlight risks and opportunities associated with the demand to make it a perfectly balanced 50- 50 plan.
Reconciliation And Billing For Vendors And Transport Partners and manpower Providers Ensuring Vendors Reconciliation and Payment On Agreed Time Line
Negotiation and Onboarding new Transport vendors with best TAT and cost Effective
Finding Co-Loaders For Part Load Movement and Review their Performances
Planning With Management with Monthly Projections of the Load for Better execution