Logistics Manager Female 12th Pass Jobs in Kolkata

The Logistics Manager will be responsible for managing the movement of goods and materials within Kolkata. Key responsibilities include coordinating transportation, managing inventory, and ensuring timely delivery of products. The candidate should have good communication skills to interact with vendors and clients effectively. Proficiency in computer applications is necessary to track shipments and maintain records accurately. The ideal candidate should be a 12th pass with a willingness to learn and adapt to new challenges in a fast-paced environment.

1) Manage supply chain operations, logistics & order management at plant.2) Must have knowledge of National and International import/export legislation and must be able to effectively troubleshoot any issues that may arise in international freight transportation.3) Should be able to handle DGFT & Govt. Excise bodies.4) Review or update supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws.5) Negotiate prices and terms with vendors or freight forwarders.6) Monitor supplier performance to assess ability to meet quality and delivery requirements.7) Monitor forecasts and quotas to identify changes or to determine their effect on supply chain activities.8) Communicate with internal departments as well as suppliers & customers.Call Us : 11:00 am to 5:30 pm. Sunday off.

We have a requirement for a Logistic Manager in a permanent role.Logistic Manager: Experience : 2-3 yrseven If 2 3 yrs experience he has will be ok OR Good Admin Manager type Candidate knowledge of Banking , good communication etc. They should have a Bike.Salary-25K-30K.Location : P.S. Bowbazar, Kolkata - 700012Please Confirm,Thanks & Regards, Kirti Gaikwad- HR. Executive

Hiring for an Agro based MNC for Kolkata OfficeWork from OfficeLogistics coordinator required with min one year experience

Job Responsibilities: Defining Max, Min & ROI Qty for all items. Projection & deliveries of all items. Control of critical items based on average consumption. Contact vendor through Email, phone regarding the purchase of material. Monitoring of purchase orders. Price comparison & cost reduction of the purchased item. Overseas purchases. Day to day coordination with the branches. Import materials movement follow up. Stock verification report checking & reconciliation at W/H. Verified the bills before releasing payment of creditors. Vendors Evaluation & status make. Vendors meet for an upgrade, Vendors performance. Report making of non-moving and slow-moving materials. Associated activities as & when required by the management. Monthly physical stock verification. Audit ISO-9001-2015