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Moteur de recherche d'offres d'emploi GEODIS

Executive - Operations & FBV M/F


Vacancy details

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

2022-9007  

Line Of Business

SUPPLY CHAIN OPTIMIZATION

Position description

Type of assignment

Full-time Regular

Function

Operational activities - 4PL Operations

Job title

Executive - Operations & FBV M/F

Job description

The incumbent will coordinate:
End to End Operation
- with various forwarders, broker and warehouse operator and local distributor to support timely receipt and delivery of shipments to customers
- Act as a single point of contact for customer and country team for end to end logistics activities including import, export, warehouse, inventory management, local delivery, lost and damage etc.
- Manage escalation and customer critical shipment. Coordinate with customer and country team to resolve logistics issues in timely manner.
- Proactively offer recommendations for issue resolution and process improvements to project team to improve service quality, efficiency and cost.

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)

Geoflow P2P / O2C
- Ensure all orders are validated before billing
- PO mapping to system transactions and completing all the relevant events to ensure smooth billing.
- Monitor and receive all additional/accessorial charges related to the activity for completeness of billing
- Maintain master report of all system orders status /pending /current details of validation etc. in respect to P2P/O2C
- Pre invoicing coordination with suppliers
- Cross functional coordination for smooth billing
- Respond to queries regarding contract information, Terms and Condition, Contract benefits so that correct rates and discounts are applied.
- Establish process to receive invoices as required with necessary artefacts – hard copy and through EDI / Soft copy.
- Trouble shoot all the queries from Suppliers / Internal stake holders and ensure the contract is 100% understood and implemented
- Educate both supplier and internal stake holders on the P2P process requirement and ensure strict adherence
- Ensure all the required documents / data is properly received and updated in the system.
- Validate and Monitor data accuracy in the system and escalate issues to service provider and Procurement
- Monitor P2P contract and ensure suppliers are meeting the agreed service levels.

Applicant's profile

• Bachelor's/ University degree in Supply Chain Management
• At Least three to 4 to 5 years work experience in supplier management or sourcing.
• 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 analyze 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.
• 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

Working time (%)

100

Position location

Position place

Asia, India

Location

Bangalore

Candidate criteria

Minimum level of education required

BACHELOR'S DEGREE

Years of experience in similar position

Junior (1 to 5 years of experience)