Department - Steel Recycling Business
Salary- upto 5 LPA
Job Description/Purpose of the Job
1. Multiple MIS Tracking & Reporting (Deal Tracker Receiving Tracker etc)
2. Regular Price Updation on FerroHaat App
3. Vendor Account Reconciliation
4. Payment MIS & Payment Coordination between suppliers & Finance Team.
5. Expected Receiving Vs Actual Vehicle/Material Reporting
6. Sending Regular MIS of Material unloading Vehicle Reporting Vehicle Leaving from plant etc
7. Document checking/Validation/Coordination (Pre-Arrival of Trucks/After arrival of Trucks at
plant)
8. Resolving Issues in FerroHaat and VTS (Vehicle Tracking System) for seamless inflow of RM
9. Educating vendors and reducing the errors in documents produced by vendors (E-Way Bill
Invoices etc)
10. Maintaining minimum VIVO timing
11. Managing Vendor Complaints on Rejections/Quality Deductions/Weighment Issues
12. New Vendor Registration (Document Verification & Uploading GST Authentication
Background Verification)
13. Field Visits New Vendor Development in NCR & North India Region (If required)
14. Investigate/Communicate partner complaints and take corrective/preventive actions.
15. Ensuring Safety by following Safety practices required to ensure Zero Fatality and Reduction in
LTIF Safety Audit & Observation Plan.
Educational Qualifications
Regular Degree or Equivalent (professional degree preferred) Diploma in any discipline from
a recognized institute
Relevant experience
Min. 3 years of experience in coordinating with vendors customers and/or other stakeholders
Experience in supply chain management Vendor & contract management
Hands on experience in preparation of MIS & other trackers used to monitor vendor
performance.
Hands on experience in SAP or other ERP system for order management Proficiency in
generating reports using MS Office (Word Excel & Power Point)Threshold skills and capabilities required to execute the role.
Technical Competencies
Basic understanding of Steel/Sheet metal component Industry
Understanding of procurement transactions
Acquainted with documentation related to invoices weigh bridge challans e-Way Bill
transportation & service bills etc.
Behavioural Competencies
Punctual Improvement orientation change adaptability communication skills and multi
tasking.
Attention to detail ethical conduct goal oriented.
Well versed in local routes and languages
Willing to work for 6 days per week.