Logistic Officer Information

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Ambuja Cements Ltd.

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Logistic Officer

Physical checking of rake material at yard locations and finalized the wagon wise shortage or excess report duly signed by the respective C & F agents. Monitoring of Demurrage and Wharfage charges and its waival formalities and reports. Rake wise rake reconciliation report in prescribed format. Monitoring of quantity transfer from Yard to Dump. Meeting with Divisional Railway Officials on regular basis for getting waiver of Demurrage / Wharfage charges. Monitoring of Damage and Cut & Torn material and its reports and follow up with the Marketing staff for dispose off. Ensure timely delivery of material to customers. Monitoring of Total Distribution Cost. Minimize the Secondary Freight, Handling Charges and Demurrage and Wharfage Charges. Frequently market survey for correctness of secondary freight and Handling Charges. Consignee verification on regular basis for ensuring the correct delivery of material. Destination wise sales analysis to monitor sales in higher freight zone. Visiting dump for physical verification twice in every month. Randomly checking of delivery challans at Dump Location. Monitoring / reporting of competitors logistics activities. Proposal for revision of secondary freight and Handling Charges. Verification of secondary freight, Handling Charges, Demurrage and wharfage bills Prepare monthly logistic reports on time and send it to Plant for further action. Searching of Godown in coordination with marketing officer and finalize as and when required. Closely coordination with C & F agents, secondary transporters and Marketing department for smooth and prompt services. Day to day co ordination with Plant logistics & Marketing department. Ensure the delivery of material on least cost option as per the availability of material (Deviation report should be prepared on monthly basis.) Ensure Material Planning and Inventory control. Physical verification of material twice in a year as per requirement of ICS. Vendor reconciliation and confirmation on monthly basis. Preparation of logistics provisions on monthly basis. WH wise stock reconciliation on monthly basis. All the bills related to logistics vendors to be cleared/settled within 30 days (Maximum). Insurance Formalities- Intimation, survey report and Claim submission etc. Weighment process for Cut & Torn material should be as per SOP. Track on WH operator - keeping records as per prescribed in the SOP. Desired Profile Please refer to the Job description above Experience 2 - 3 Years Industry Type Construction / Engineering / Cement / Metals Role Logistics Executive Functional Area Supply Chain, Logistics, Purchase, Materials Education UG - B.Com - Commerce PG - MBA/PGDM - Marketing DOCTORATE - Doctorate Not Required Compensation: INR 2,50,000 - 3,75,000 P.A Location Hyderabad / Secunderabad Keywords Logistics, Supply Chain Management, vendor management, Liaisoning, material management Contact Recruitment Team Ambuja Cements Ltd Website http://www.ambujacement.com