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AIS in Gujarat, India seeks a Logistics Role to control and monitor import logistics, focusing on cost effectiveness and timely delivery of shipments to the plant. The role drives LICENCE utilisation, cost benchmarks, and supplier payments to ensure smooth clearance and value for money.
Responsibilities include advance licence handling, MEIS licence utilisation, and ensuring timely payments to suppliers while optimizing port/ICD choices for efficiency.
To control and monitor logistics activities related to import of Raw Material & Non- BOM itemswith cost effectiveness and timely delivery of shipments to plant.
To help Organization in attaining the value for every money spend in shipment clearance,Vendor Selection, Transportation and other activities related to delivery of shipment to plant. Responsible for developing robust system management in smooth clearance of shipments, Bill Processing, MIS and other related details.
Manager- logistics
Advance Licence, MEISLicence Utilization
Shipment clearance against Advance Licence and MEISLicence effectively to clear shipment with zero duty
Licence utilization with in validity period andtill the required quantity mention on licence
Benchmarking of CHA,Transportation Cost
Check cost of other service providers as well as samebusinesses
Cost should be minimum as compare toother businesses
Work on Alternate Port/ICD
Explore the working of selection of ICD/Port for cost saving and improve efficiency of work
Reduce cost and improve work efficiency
Advance Payment Reconciliation and Settlement
Advance payment to shipping lines and CFS, Bill wise settlement of all payments, Monthly Reconciliation with Finance
100% Settlement of Advances needs to be done
Refund of Security Deposit
Security Payment to shipping lines and their refund in limited time frame
100% refund of security amount
Advance Planning of all shipments for smooth clearance from Port/ICD to avoid detention/demmurage
Ensure timely payment tosuppliers.
To maintain mkt reputation, suppliers confidence & forsmooth functioning of future transactions, timely payments to suppliers are taken care of.
Release of payments to all suppliers by DueDate.
Vendor Reconciliation andPayment
Quarterly reconciliation of all vendors and timely billsubmission
Vendor payment with in credit period
DPD Utilization at Port
All shipments need to be clear under DPD
100% Utlization of DPD facility
Costing & Market study of pricingKnowledge of ImportsKnowledge of International logistics Knowledge of CustomsGood Knowledge of Tariffs and Duties and ChagesKnowledge of EXIM Policy Experience in dealing with shipping lines
2-3 years
BuyersStoresFinance and Accounts
- Effective Negotiator '-Good Communication '- Leadership & interpersonal skills
B.Tech/B.E.- Mechanical or MBA in Logistics, Operations