General information

Legal entity

GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach includes a direct presence in 67 countries and a global network spanning over 120 countries.

Why join us ?

Transport and Logistics form a key sector in the world economy. As a major international player on this sector, GEODIS is geared to full satisfaction of all stakeholders, starting with its workforce, more than 39500 men and women worldwide who share the same values of commitment, innovation, trust, solidarity and passion that form the pillars of GEODIS corporate strategy.  

Reference

2022-9137  

Line Of Business

SUPPLY CHAIN OPTIMIZATION

Position description

Type of assignment

Full-time Regular

Function

Operational activities - 4PL Operations

Job title

Senior Executive, Operations M/F

Job description

Employee Laptop Project – Reverse pick up ( From Employee to IBM Store)
- Work with Client for the reverse pick up request and sanity check for the request( Missing info, Duplications etc)
- Allocate the shipment to 3PL with Geodis reference based on the strength and pending volume.
- Regular review and follow up with 3PL for the status of the pick up and update the DSR.
- Preparing the DSR report by consolidated 3PL DSR to make it one DSR and share the same to Client
- Manage the escalation of non-pick up, Delay pick up and any other issues.

Geoflow updates:
- Order creation - Manual data entry, Data entry via mass upload and order Verification
- Order creation - EDI update management from client & supplier
- Modifications for inputs received manually/EDI
- Monitor unallocated orders and allocation (through system or manually)
- Adhoc order management and allocation
- Input business event manually/mass upload/EDI and monitor the data.
- Monitor, update and validate operational data for billing
- Manage exception process
- Review control reports and seek IT support for issue resolution and correction
- Customer View – Web portal to help customer in case track and trace access is required.
- Maintain master report of all geoflow orders status /pending /current details of validation etc.
- Establish and monitor supplier performance for all inputs/EDI accurately for timely, accurate billing
- Ability to run business analytical tools ( BI, Cognos, Tableau etc

STPI/SEZ/FTWZ Clearance:
• Documents Scrutinizing
• CCCS confirmation on HSN code for each invoice
• Sending email to IBM STPI team to arrange STPI approval and Annexure III for STPI shipments.
• FTWZ - Sending email to procurement team for invoice approval, CCCS team & DBSCHENKER team for Import details
• Releasing documents in CADB & to CHA. Updating BOE details in CADB once delivered.
• Checklist Validation
• Daily DSR submitting to IBM team on shipment current status
• Obtaining business finance approvals approval's for Full duty shipments
• E-waybill arrangement
• Clearance follow up, UP to delivery locations in PAN India
• Follow up for RWC completion SEZ shipments - PAN India
• Request ID approval for SEZ shipments in SEZ Tool
• Follow up for RWC closure in SEZ tool
• IDPMS follow up
• KPI Management & PEA
• Re-export documentation, Customs clearance co-ordination & follow up for OEM & SEZ shipments
• Audit Support on customs clearance documents

Supplier Relationship Management:
Maintaining good relationship with supplier to gain support and support growth of the supplier's partnership with us.

Applicant's profile

• Bachelor's/ University degree in Supply Chain Management
• At Least Five to Seven years work experience in supplier management or sourcing.
• Experience in procurement of contract logistics services in Asia Pacific region.
• Able to speak, read and write English fluently is required.
• Good understanding of Supply Chain, Warehouse & Transportation with respect to operations, supplier management and billing.
• Should have thorough knowledge of understanding supplier contracts/customer contract rate card including accessorial, terms and conditions, service requirements, penalties, discounts etc. as applicable to 4PL and 3PL.
• Should be well versed in Freight bill verification tools and supply chain operations.
• Good knowledge & experience using reporting / analytical tools (Excel, Bi, Cognos, Tableau etc.)
• Understanding of all the Operations processes and capable of mapping to customer requirements.
• Strong analytical skills and ability to analyse data and provide insights using reports and data.
• Proficient in using MS office and ability to learn new IT tools as applicable for business.
• Good team player and ability to work with both internal and external stakeholders.
• CI 2 and out of box thinking
• Good communication and presentation skill.
• Good team spirit and direct the team to achieve the committed results.
• Ability to work in Multicultural environment and different time zones
• Good Analytical skills.
• Good working knowledge of MS Office and one Analytical tool / Procurement Tool, knowledge of use of BI tools such as Qlik Sense, Power BI, etc. would be advantages.
• Supplier relationship management or contract management related job experience in 3PL / 4PL industry.
• Good communication and presentation skill.

Working time (%)

100

Position location

Position place

Asia, India

Location

Candidate criteria

Minimum level of education required

BACHELOR'S DEGREE

Years of experience in similar position

Confirmed (5 to 10 years of experience)