Main Purpose of the Role: The primary responsibility of this role is to manage and control logistics costs effectively, ensuring alignment with budgeted targets and actual performance.
Oversee end-to-end logistics costs from AOP (Annual Operating Plan) to actual cost delivery.
Conduct month-on-month variance analysis and provide detailed explanations to the Supply Chain Finance (SCF) Head.
Prepare and present monthly MIS reports on logistics costs (both domestic and international).
Ensure timely and accurate billing each month, in line with the terms agreed with courier partners.
Reconcile ledger balances monthly with all courier partners to ensure accuracy.
Perform regular billing audits of courier partners.
Manage the comparison of projected vs. actual invoices to ensure cost accuracy.