Samsung - Senior Manager - Logistics Cost Planning & Forecasting - D2C Business

Sr. Manager Logistics Cost Planning & Forecasting(D2C Biz)

Cost Management :

- 3PL Tariff Management in System

- Cost Negotiation with Vendors for Packing Material, Transporter etc.

- Develop cost review mechanism

- RFP Process Knowledge for new vendor selection and comparative cost analysis.

3PL Performance Management :

- 3PL KPI Management

- Develop performance review mechanism and review performance

- Identify Gaps in performance and drive action plan

Vendor Management :

- Courier & Transport Partner Cost Management

- Vendor's KPI evaluation and Bill processing.

Cost Forecasting & Payout Review :

- Analyze Sales projection and simulate the cost for rolling periods.

- Do variance analysis of Forecast Vs Actual cost, identify gaps & Improvement actions

- Management plans preparation considering all variable factors impact on Logistics cost.

- Vendor Cost Reconciliation existing vs Industry practice.

- Cost Settlement & Reports Monthly, Quarterly Half yearly & Annually.

- Analyze sales, costs, pricing, margins, variable contributions and the actual performance compared to the business plans for the month or the year

- Creating business MIS - weekly, monthly and annual. Reporting business performance to company leaders

Skills :

1. System Knowledge: SAP, MS Office

2. Good Communication and analytical skill

3. Understanding of Basic tax /finance - rules/structures(related to vendor invoice processing)