Key result Areas :
- Timely fulfillment of an order
- Procurement & negotiations
- Stock Management
- Vendor management
- Cash flow/MIS
JOB PURPOSE
- As a Supply Chain Manager, you will be responsible for planning, implementing, & managing the company's overall supply chain (procurement & Stores/warehouse), & logistics strategy & operations to maximize the process efficiency & productivity.
- In addition, you play a crucial role in developing and maintaining good relationships with vendors and distributors.
Responsibilities
- Evaluate all processes and costs in Supply chain & present a report with improvements where possible. Identify process bottleneck & implement timely solutions. Plan & implement the overall Supply Chain Strategy
- Collaborate with Sales, Operations, manufacturing & Backend teams to ensure timely delivery of orders;
- Manage Raw Material, Engineering Spares, packing material sourcing etc. at the most competitive rates
- Responsible for complete order management, from authenticating PO to placing order, tracking the shipment, delivery to the customer, swift reversal incase of faulty product.
- Strict adherence to delivery schedule with complete accountability.
- Ensure team fulfils every delivery / order on time.
- Identify vendor in specific cases or as and when required for purchase;
- Manage Minimum stock of required material and highlight non moving products to the CFO & COO
- Manage stock of Returned demo hardware (from Sales team) for Support team.
- Respond to any and all queries from teams
- Timely reports to the teams
- Vendor Management - Local vendors of Zebra to be balanced - Inflow & Ingram
- Manage labor costs, personnel productivity, inventory levels, data accuracy and stocking strategies;
- Ensure import & export compliance procedures followed by internal & external stakeholders. Manage logistic cost with change in government policies.
- Adherence to all standards, regulations
- Ensure Commercial Invoices are checked and approved timely for payment
- MIS - Cash flow for vendor payments with CFO. Timely payment to vendors with a proper report to the CFO well in advance.
- Understand the suppliers business and their ingredients; Rate the suppliers on the various parameters - financial and manufacturing capacity
- Monitor defaulter customer/dealer for future transactions
- Provide guidance to Sales Employee / Branch Coordinator / GNR teams regarding booking/deliveries/paperwork requirements/clearance from couriers
- Work on best possible solution for delivery for every shipment;
- Create and maintain safety work instructions and standard operating procedures
- Train, monitor & evaluate team members
- Responsible for designing & implementing training programs and workshops for the employees with HR Department.
- Responsible for to providing remedial support where necessary
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