Dispatch and Logistic executiveLocation - RingusIndustry - Metal
Key Responsibilities:
Logistics Coordination & Execution: Plan and coordinate outbound logistics, including container placement, loading, and dispatch via road, rail, or sea.
Production Alignment: Align daily dispatch schedules with production and sales requirements to meet On-Time Delivery (OTD) targets.
Documentation: Prepare and verify critical shipping and export/import documentation, including invoices, packing lists, E-way bills, and bills of lading.
Transporter Management: Coordinate with transporters and shipping lines for timely vehicle placement and track consignments to ensure safe delivery.
Inventory & Loading Supervision: Monitor loading processes to ensure correct product quality and quantity are dispatched, maintaining 5S standards in the finished goods (FG) area.
Compliance: Ensure compliance with statutory, safety, and regulatory norms for the transport of metal goods.
Systems Management: Update dispatch details in ERP systems (e.g., SAP) and maintain accurate daily/monthly MIS reports.
experience
5 ...
Dispatch and Logistic executiveLocation - RingusIndustry - Metal
Key Responsibilities:
Logistics Coordination & Execution: Plan and coordinate outbound logistics, including container placement, loading, and dispatch via road, rail, or sea.
Production Alignment: Align daily dispatch schedules with production and sales requirements to meet On-Time Delivery (OTD) targets.
Documentation: Prepare and verify critical shipping and export/import documentation, including invoices, packing lists, E-way bills, and bills of lading.
Transporter Management: Coordinate with transporters and shipping lines for timely vehicle placement and track consignments to ensure safe delivery.
Inventory & Loading Supervision: Monitor loading processes to ensure correct product quality and quantity are dispatched, maintaining 5S standards in the finished goods (FG) area.
Compliance: Ensure compliance with statutory, safety, and regulatory norms for the transport of metal goods.
Systems Management: Update dispatch details in ERP systems (e.g., SAP) and maintain accurate daily/monthly MIS reports.
<p>JD - Buyer Purchasing grade 1</p><p>Summary:<br />The main function of a buyer is to purchase machinery, equipment, tools, parts, supplies or services necessary for the operation of an establishment. A typical buyer is responsible for buying goods and services for use by their company or organization. A purchasing agent is responsible for the purchase of machinery, equipment, parts, or services necessary for the operation of an establishment. Job Responsibilities: Review, evaluate and potentially optimize suppliers based on price, quality, selection, service, support, availability and other relevant factors. Approve purchases of the highest quality merchandise at the lowest possible price and in correct amounts. Approve purchase orders, solicit bid proposals, and review requisitions for goods and services. Instruct staff on how to resolve problems related to undelivered goods. Instruct staff on methods of negotiation, renegotiation and administration of contracts with suppliers, vendors and other representatives. Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action. Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes. Monitor shipments to ensure that goods come in on time and resolve problems related to undelivered goods.</p><p>Skills:<br />Verbal and written communication skills, attention to detail, negotiation skills and interpersonal skills. Ability to analyze financial reports, price proposals and other technical data. Ability to accurately document and record customer/client information. Knowledge of applicable laws and regulations related to purchasing. Knowledge of supply chain management. Previous experience with computer applications, such as Microsoft Word and Excel. </p><p>Education/Experience:<br />Bachelor's degree in finance or a related business field preferred. Previous finance-related experience required. 0-2 years finance related experience required. SAP MM and Power BI.</p><p>Job Type: On-Role of Randstad India Pvt Ltd</p><h3>experience</h3>5
<p>JD - Buyer/Purchasing</p><p>Summary: <br />The main function of a buyer is to purchase machinery, equipment, tools, parts, supplies or services necessary for the operation of an establishment. A typical buyer is responsible for buying goods and services for use by their company or organization. A purchasing agent is responsible for the purchase of machinery, equipment, parts, or services necessary for the operation of an establishment. </p><p>Job Responsibilities: <br />Review, evaluate and potentially optimize suppliers based on price, quality, selection, service, support, availability and other relevant factors. Approve purchases of the highest quality merchandise at the lowest possible price and in correct amounts. Approve purchase orders, solicit bid proposals, and review requisitions for goods and services. Instruct staff on how to resolve problems related to undelivered goods. Instruct staff on methods of negotiation, renegotiation and administration of contracts with suppliers, vendors and other representatives. Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action. Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes. Monitor shipments to ensure that goods come in on time and resolve problems related to undelivered goods.</p><p>Skills: <br />Verbal and written communication skills, attention to detail, negotiation skills and interpersonal skills. Ability to analyze financial reports, price proposals and other technical data. Ability to accurately document and record customer/client information. Knowledge of applicable laws and regulations related to purchasing. Knowledge of supply chain management. Previous experience with computer applications, such as Microsoft Word and Excel. </p><p>Education/Experience: <br />Bachelor's degree in finance or a related business field preferred. Previous finance-related experience required. 5-7 years finance related experience required.<br /><br />Additional Role Details:</p><p> • Professional certification in Purchasing and/or Inventory Management, e.g., CIPS or Degree level equivalent<br />• Expert knowledge of facility procurement procedures and processes<br />• Experience with QAD and/or SAP based ERP systems<br />• Knowledge of Sarbanes Oxley and related procedures and controls<br />• In depth knowledge of Microsoft Power Platform Tools, i.e. Power BI<br />• Permanent job on Randstad India role.</p><p> </p><h3>experience</h3>8