Administrator
Fawaz Refrigeration & Air Conditioning Co.W.L.L.
Total des années d'expérience :16 years, 7 Mois
Teaching Tally ERP & C Programming Language.
Network & Procurement
On time departure (OTD) & on time arrival (OTA) tracking of Network vehicles.
On time placement of vehicles at platform.
Missed Departures.
Route Performance Analysis (Transit hour's compliance).
Touching Performance Analysis.
Load Factor Analysis.
Sector wise Analysis.
Off-Network Vehicle
Market vehicle deployment and setting of policy for hiring market vehicle.
Management of packet counting by driver at the time of loading and unloading.
Supply Chain of fleet in routes.
DISASTER Management-Accident/Detention/Break Down.
MOU and contract with business partners.
Freight Master &s Amendments to Freight Master.
Post Financing EMI Payouts.
Diesel Index System & Payouts.
Post Induction Container Payouts to Fabricators.
Fleet Replacement Management as per agreed terms.
Fleet Master.
Fleet Audit Report-Container condition, Painting status, GPS status, Pallet status etc.
Network Brand Management-Painting.
Fleet Induction-Network Expansion.
Single Window Solution to Business Partners.
Enrollments of New Business Partners.
GPS Installation and its Management.
Seal Management.
Loss/Recovery in case of Accident/Fire/Transit Breaking etc.
Exercise for Realizing of corporate guarantee given on behalf of business partners.
Explore the possibility of Centralized Purchases for better deal with respect to following-
Procurement/Purchase of Vehicle from Manufactures.
Financing of Vehicle through Truck Financers.
Insurance Management.
Procurement of containers either Purchased or on Rent.
Procurement of Regular Consumable Goods like Tyres, Diesel etc.
FINANCING & ACCOUNTING
Ensure correct payment to Business Partners as per MOU and Vehicle Hire Challan on daily basis.
Tracking of Advances and recoveries as per schedule.
Compliance of proper deduction like payment processing fees, late arrival deduction, seal breaking, on touching of schedule Destination, Advances etc.
Reconciliation between Actual Freight Liability and Actual Payment made.
Excess and short payment adjustment against Vehicle Hire Challan.
Vendor wise payment report.
Ensure recovery of painting expenses.
On time departure/arrival management of the express route and feeder route vehicles.
Vendor Management.
Planning for new routes.
Presenting the OTD (On Time Departure) report to NRM head.
Short/Excess Controlling.
Vendor Payment Management.
Meeting with booking associates for new plans for business growth.
Seal Management.
Route Survey Management.
Looking the short/excess/damage c/ments and presenting report to DSM.
Informing the booking associates for hold c/ments in a way to clear the all required documents and present the report to BRM and Hub Manager.
Labors management.
Staff management.
