Karnail Singh

Supply Chain Operation Analyst @Pernod Ricard India

Gurugram, IN

Loadibility Analysis Weekly review and analyze the loadability, Truck Utilization, Network variances and highlight the key improvement areas. Highlight concerns areas in performance and suggests corrective actions.Freight Cost Analysis – Weekly review and analyze the transportation cost, and highlight the key improvement and concern areas in performance for efficient control on costs.Logistic Dashboard Analysis – Analyze the Logistics dashboard data Loadability, Freight cost, Truck utilization, Truck optimization with manual working data and highlight the incorrect number to concern the team to correct the same.Budget Analysis –Prepare the data for review and support the zone to analyze the overall KPI’s on cost and Loadibility.COC – Monthly reporting as per different zone budget vs actual cost. Analysis of cost bucket important area where spending is over or under the planned budget.CEC – Data consolidation of & monthly reporting of CEC budget vs actual cost. Review and coordinates with RLM’s of Initiatives taken to meet the CEC targets.Breakage – Monthly reporting of Breakage analysis at different levels ie, Unit, Brand, Truck type, Transporter and Bottler wise.