Supply chain operations functions, majorly in Planning and Logistics; responsibilities include Order processing, Planning and Logistics functions for Production, Dispatches, Stock control, Warehousing, Shipping and Distribution, knowledge of Exim Policy and Incoterms.
Main Responsibilities:
PLANNING:
- Planning and prioritizing operations to ensure maximum performance in production and dispatches for overall export & domestic shipments through our third-party manufacturers/partners without delays to Ferrero Global business
- Working closely with related cross functional departments such as Production, Engineering, Quality, Purchasing, Warehouse team and also with external parties to ensure effective process operations and for fulfilling business needs
- Regular Coordination with Overseas colleagues through online meetings, calls, emails and also with Indian suppliers and manufactures to determine our requirements, identify issues, and ensure all processes run to schedule
- Review supplier s weekly delivery schedule reports and planning/forecasting the shipments.
- Maintain relationship with our key Partners to ensure smooth communication.
- Updating the Partners on weekly basis to meet requirements at Ferrero destination plants
- Providing advance Container volume Forecast to Shipping lines and Freight forwarders as per the latest production and dispatch planning
- Maintaining & Providing monthly MIS excel reports and Power point presentation reports to do the analysis for the management team
- Ensure deliveries of toys to design department for history and future legal enquiries
- Planning accessories deliveries for leftover toys in case of legal or safety changes.
LOGISTICS:
- Manage and direct the operational execution of Logistics
- Liaising effectively with freight forwarders for Sea and Air import/export shipments for getting bookings and deliveries to ensure that all goods are delivered and received on time in a proper manner with accurate documentation
- Controlling productivity and costs by planning FCL/LCL containers as per desired business needs
- Maintain good coordination with other departments, who makes relevant purchase requisition, purchase orders and process vendor payments
- Coordinating meetings with freight forwarders to determine our requirements, identify issues, and ensure all processes run to schedule
- Checking invoices against source documents and then submitting them to finance for processing payments of suppliers and other vendors (like our third-party suppliers, freight forwarders, courier vendors, etc.)
SAP System:
- Sharing the accountability of supply planning data within SAP APO (Weekly upload)
- Creating and Issuing POs, SOs in the SAP system for our orders as per the agreement cost
Who we are looking for:
- Graduation - preferably in a technical field with 1-3 years experience
SPECIFIC KNOWLEGE (if required)
- Highly proficient in the use of Microsoft Office (Excel with VBA language, PowerPoint, Word)
- Proficient in the use of SAP (APO, ECC, Material manager module)
- Fluent in English. Any additional language is welcome.
- Problem solver