Job Summary The Branch Coordinator oversees day-to-end operations ensures timely booking and delivery of consignments manages branch profitability by controlling costs and drives sales growth through customer relationship management.
Key Responsibilities 1. Operational Excellence -
Booking & Delivery: Ensure 100% timely booking and delivery of consignments.
-
Compliance: Maintain strict adherence to company SOPs weight adjustment policies and statutory laws.
-
Inventory & Documentation: Monitor all paperwork including Waybills and PODs (Proof of Delivery) ensuring they are updated in the ERP system.
2. Financial & Cost Management -
Cost Control: Monitor and reduce direct and indirect branch costs.
-
Profitability: Take initiative to improve the branchs net margin and act on internal audit reports promptly.
-
Realization: Ensure timely submission of bills and follow up with customers for payment realization (outstanding management).
3. Business Development & CRM -
Sales Growth: Drive business growth as per the strategic planning for the financial year.
-
Customer Retention: Maintain strong relationships with existing clients and resolve grievances quickly to ensure high service standards.
-
Market Intelligence: Provide feedback to the Regional or Controlling Office regarding local market trends and operational issues.
Job Summary The Branch Coordinator oversees day-to-end operations ensures timely booking and delivery of consignments manages branch profitability by controlling costs and drives sales growth through customer relationship management. Key Responsibilities 1. Operational Excellence Booking & Deliver...
Job Summary The Branch Coordinator oversees day-to-end operations ensures timely booking and delivery of consignments manages branch profitability by controlling costs and drives sales growth through customer relationship management.
Key Responsibilities 1. Operational Excellence -
Booking & Delivery: Ensure 100% timely booking and delivery of consignments.
-
Compliance: Maintain strict adherence to company SOPs weight adjustment policies and statutory laws.
-
Inventory & Documentation: Monitor all paperwork including Waybills and PODs (Proof of Delivery) ensuring they are updated in the ERP system.
2. Financial & Cost Management -
Cost Control: Monitor and reduce direct and indirect branch costs.
-
Profitability: Take initiative to improve the branchs net margin and act on internal audit reports promptly.
-
Realization: Ensure timely submission of bills and follow up with customers for payment realization (outstanding management).
3. Business Development & CRM -
Sales Growth: Drive business growth as per the strategic planning for the financial year.
-
Customer Retention: Maintain strong relationships with existing clients and resolve grievances quickly to ensure high service standards.
-
Market Intelligence: Provide feedback to the Regional or Controlling Office regarding local market trends and operational issues.
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