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Customer Services Parts Logistics Engineer at Daimler Truck
Sriperumbudur, tamil nadu, India -
Full Time

Start Date

Immediate

Expiry Date

01 Oct, 26

Salary

0.0

Posted On

03 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

SAP MM, SAP WM, Inventory Control, Warehouse Operations, Logistics Engineering, Goods Receipt Note, FIFO/FEFO, Invoice Matching, Barcode Scanning, RF Scanning, 3PL/4PL, GST Norms, Buyback Processing, Quality Inspection, Supply Chain Management, DMS

Industry

Motor Vehicle Manufacturing

Description
* Receive materials against Purchase Order (PO) / ASN/Pre GVN/TSN & MIPO * Verify quantity, part number & No of boxes, and documentation * Coordinate with transporters for unloading. * Coordinate with Quality team for inspection clearance. * Handle rejection / damage materials and inform vendors. * Perform GRN (Goods Receipt Note) in system (SAP / DMS) * Ensure correct batch, quantity, and storage location entry. * Maintain accurate system records * Allocate correct bin location * Ensure proper material stacking and identification * Follow FIFO / FEFO standards * Resolve discrepancies in invoice vs received quantity * Knowledge of warehouse operations & inventory control * Experience in SAP MM/WM * Good understanding of PO creation and Invoice matching. * Knowledge of barcode / RF scanning systems * Experience in 3PL/4PL or automobile dealership (DMS) * Process buyback requests from dealers / branches * Coordinate return of excess, non-moving, or rejected parts * Check part number, quantity, and condition of returned items * Segregate OK / NOT OK / scrap materials * Maintain records for returns, approvals, and credit notes * Ensure compliance with audit and SOP guidelines * Work with dealers, warehouse, finance & Quality team for closure. * Resolve discrepancies in invoice vs returned quantity/value. * Proper handling of rejections & returns (credit note) * Handling of credit note processing for rejected parts. * Invoice Rules need to handle as per the SPD rules wrt the GST norms. All good to accounted as per the GST norms and percentage.
Responsibilities
Manage and control all inbound and buyback material activities, including receiving, inspection, and system entry. Ensure accuracy in storage, quality compliance, and timely material availability while handling rejections and credit notes.