EXECUTIVE N - OUTBOUND LOGISTICS & WAREHOUSING

Asian Paints Limited; Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Asian Paints Limited invites an Executive N - Outbound Logistics & Warehousing to lead TL operations in Mumbai. You will oversee stock control, dispatch planning, and coordination with CFA teams and 3PL partners to ensure timely deliveries and compliance with budgets.

The role emphasizes KPI achievement, process improvements, and robust reporting. Candidates should have strong experience in logistics, warehousing, and cross-functional collaboration within large supply chains.

Responsibilities

• Meet KPIs for TL operations and STO ageing.
• Monitor truck turnaround time and volume damage per MT.
• Manage stock, old stock, DDD stock analysis and liquidation.
• Ensure GRC compliances and system updates.
• Track PONC parameters and achieve targets.
• Bill clearance, budget and inventory maintenance.
• Monitor deliveries and coordinate with CFA, 3PL for dispatches.
• Coordinate with CFA to ensure correct product-level dispatch.
• Track old stock and circulate reports; ensure disposal with CFA/3PL.
• Raise in-transit delay debit notes to transporters.
• Coordinate insurance claims with SSC.
• Monitor new/purchase product stocks and allocate movements.
• Coordinate 5S improvements and audit closures.
• Close audit observations with CFA/3PL.
• Coordinate with CMD to dispatch DDD stock.
• Raise purchase orders for TL-related purchases; ensure timely vendor payments.
• Work on officer development and productivity initiatives.
• Prepare reports for financial closure and open-point closure.
• Quarterly TL stock take.
• Revenue budget utilization tracking.
• Debit notes to CFA for non-compliances.
• Monthly and yearly provision reports.

Job description

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EXECUTIVE N - OUTBOUND LOGISTICS & WAREHOUSING

Location: Mumbai, MH, IN

Areas of Work: Supply Chain

Job Id: 15474

External Job Description

Primary Responsibilities:

Meet key performance parameters for TL operations and health like STO ageing, Critical SKU Compliance, truck turnaround time, volume damage per MT, commercials, capex purchases, timely payments, safety / operations audit compliance in coordination with CFA team / 3 PL partner ./ 3 PL partner at TL , transporters and other vendors.

Stock take, old stock, DDD stock analysis and liquidation on timely manner.

GRC Compliances checking and updation in system.

PONC parameter tracking and achieving given targets.

Bill Clearance , Budget Maintenance , Inventory Maintenance.

Monitoring of deliveries in system for dispatches from TL to depot and Co-ordinate with OBL team for placements at TLCoordinate with Sales depots for goods receipts / damages.

To co-ordinate with CFA team to ensure right process being followed to by them to ensure dispatch accuracy at a product level.

Keep tab on old stocks at TL. Track old stock and circulate report on regular intervals to UH and ensure timely disposal of old stock in coordination with CFA team / 3 PL partner ./ 3 PL partner ./ 3 PL partner

Ensure raising in transit delay debit notes on transporters on time.

Coordinate and facilitate insurance claim settlement via insurance work flow in coordination with SSC .

Periodic monitoring to New Product / purchase product stocks and take allocations from NP & purchase product team for timely movement of the same.

To co-ordinate with CFA team./ 3 PL partner and take action and recommendations to improve 5S at TL.

To coordinate and follow up with CFA team / 3 PL partner for timely closure of audit observations and non-compliances.

To co-ordinate with CMD team to dispatch DDD stock to RP Centre.

To ensure timely raising purchase orders for TL related purchases. Ensure bills are sent to SSC on time and payment to vendors as per defined payment terms.

Work on officer development projects assigned in area of new initiative or systemic changes for productivity improvement.

Report preparation for financial closure and timely submission and closure of open points.

Quarterly stock take activity of TL.

Revenue budget utilization tracking.

Debit notes to CFA for any non compliances.

Monthly and yearly Provision reports and closure on time.