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1 Tracking daily for deliveries and making sure the pickups are aligned on timely basis.
2 Coordinating with transporter and marketing team for vehicle unloading issues.
3 Chasing and Ensuring resubmission of bills from transporters after corrections.
4 Chasing Sourcing team & Attaching requisite approvals of each LR for bill submission, then submission to Accounts
5 Chasing monthly freight invoices from Transporters with a defined timeline of max. 20 days from dispatch of dedicated vehicles.
6 Daily entry of actual freight in freight report
7 Submission of QES for Purchase orders after getting approvals from all authorities.