Posted:3 months ago|
Platform:
Work from Office
Full Time
Preparing and circulating reports and dashboards on daily/weekly/monthly basis for close evaluation of courier performance. To manually reconcile the invoices received from courier partners and highlight decripencies in charged weight/rate or any other anomalies within agreed timelines. PO creation on timely basis and processing SRN in system. and ensuring the vendor payments are done within agreed payment terms. Ensuring the invoices are submitted to Finance team and vendor payments are done within agreed payment terms. To ensure the CN recovered are debited to LSP and same is credited to respective fulfillment location. Onboarding new LSP by vendor creation process in system (GST wise vendor code). Preparing and circulating forward TAT report on weekly basis for close evaluation of courier performance. Generating and providing manual shipping labels to fullfillment team on timely basis. Preparing detailed monthly cost sheet to keep a tab logistics cost. To prepare annual Lastmile Ecom logistics budget which is in line with company's financial goals. Plan and implement courier allocation strategy which is cost effective and ensure faster delivery. To work closely with Customer Service Team in order to close customer complaint.
ACME SERVICES PRIVATE LIMITED
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