Job SummaryAs a Logistics Executive at UniOne, you will be instrumental in ensuring the seamless flow of goods—from warehouses to retail and online channels. You will coordinate logistics processes, maintain documentation, monitor performance metrics, and drive continuous improvements to uphold the brand’s distribution standards. Key ResponsibilitiesCoordinate with PAN‑India warehouses and logistics partners to manage inbound and outbound shipments efficiently SimplyHired+1. Generate and manage key logistics documentation: e‑way bills, delivery tracking, returns, GRN follow-ups, and invoice reconciliation SimplyHired+1. Monitor delivery performance, optimize routing, and work with delivery teams to ensure timely and accurate execution SimplyHired+1. Track key performance metrics (e.g., delivery lead time, discrepancy rate, cost per shipment), analyze data, and recommend process enhancements SimplyHiredTimesPro. Collaborate with warehouse, finance, and customer service teams to resolve discrepancies and elevate customer experience in real time SimplyHiredIndeed Singapore. Contribute to process automation and improvement efforts within logistics workflows to boost efficiency SimplyHiredExpertia. Ensure compliance with regulatory requirements and maintain high standards of data/file accuracy. Required Qualifications & Skills Bachelor’s degree in Logistics, Supply Chain Management, Business Administration, or a related discipline. 3 to 4 years of logistics or supply chain experience—preferably in distribution or e-commerce environments. Strong familiarity with logistics documentation Proficiency in MS Office—especially Excel for metrics tracking and report generation. Detail-oriented with strong analytical and problem-solving ability. Excellent coordination and communication skills. Ability to work effectively under pressure and handle multiple tasks simultaneously.
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We are looking for a detail-oriented and proactive Junior Account Executive to support our finance and accounts operations. The ideal candidate will play a key role in handling sales and purchase entries, performing bank reconciliations, and managing billing processes accurately and efficiently. Key Responsibilities:Record sales and purchase entries in accounting software Prepare and issue customer invoices and follow up on payments Perform bank reconciliations on a regular basis Maintain records of vendor bills and payment cycles Assist in preparing monthly financial reports and statements Ensure proper documentation and filing of all financial transactions Support audit processes by providing relevant documentation Coordinate with internal departments to ensure accurate financial data Resolve discrepancies in accounts and billing queries