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Myntra jobs - Associate - Cost Optimization

Associate - Cost Optimization

Myntra

location

experience

0 to 3 Years

salary

Salary not disclosed

qualification

Diploma, B.Com, M.Com, BBA/BBM, BCA, BE/B.Tech, MBA/PGDM, BSc, MCA, ME/M.Tech, MS, MSc, PG Diploma, 12th Pass (HSE)

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Posted: 3 Years ago

Views: 8

Applications: 8

Openings: 1

Job Description

Role:

This role is part of Cost Optimization team where the incumbent will handle various roles such as vendor payments and reconciliation, billing, dispute resolution and recon of Lost orders, service contracts.
This role involves handling a team of 10-12 people.
This role requires good negotiation skills and a good understanding of logistics services contract clauses.
Vendor management is also an integral part of this role. Interacting with vendors, ensuring regularity and reconciliation of vendor payments, automating or improving payment process as well as solving problems around supply chain costs are some of the opportunities that this role will provide.
One of the most important activities in this role is shipment reconciliation with 3P vendors and obtaining credit notes for all shipments lost by 3P.

Responsibilities

Ensuring vendor payments are processed quick and accurate by leveraging technology developments and ideating new developments to make vendor payments hassle free
Be a SPOC for all vendor payments related queries for 3P Logistics.
Leveraging analytical skills like Excel and SQL to develop, publish and monitor KPIs
Work cross-functionally with different teams within & outside supply chain in ideating, defining and implementing processes / solutions to supply chain problems.
Be the bridge between finance team and vendors.
Managing & increasing Mnytra recoveries w.r.t Lost/RTO & open cases.
Co-ordinate with the operations team to understand their requirements and act promptly to fulfill it.
Managing contracts of vendors and keeping track of their validity.
Timely payments 3PL vendors & their recon & thereby creating a seamless ecosystem.
Shipment & billing reconciliation with all Vendors within period of 60 days.
NDC Closures in every quarter.
Stake holder management & data reporting.

Required Qualities

Experience in Vendor Management, Vendor payments and reconciliation process.
Strong problem solving and communication skills
Proficiency in MS-Excel
Good knowledge of SQL and its usage to analyze data.
Good people management skills.

Job Particulars

Role HR

EducationDiploma, B.Com, M.Com, BBA/BBM, BCA, BE/B.Tech, MBA/PGDM, BSc, MCA, ME/M.Tech, MS, MSc, PG Diploma, 12th Pass (HSE)

Who can applyFreshers and Experienced (0 to 3 Years )

Hiring Process Face to Face Interview

Employment TypeFull Time

Job Id363904

Job Category Diploma

StateKarnataka

Country India

About Company

Myntra

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