Job Purpose - The requirement is for Supply and Distribution function of Nayara Energy Limited’s marketing business. The job position is transferable with initial posting at Refinery Terminal Vadinar, Jamnagar, and Gujarat. The job role shall include supply planning, logistics planning, loading operations of Road Loading Gantries, Rail Loading Gantries, Weigh Bridge Operations, Tank Farm Operations, ensuring HSEF standards in all operations/logistics movement, various documentation against despatches/receipts by various modes (Road, Rail, Pipeline, Coastal, export etc) viz. invoicing, e-way bill creation, stock accounting etc in handling various petroleum products viz. LPG, Naphtha,, MS, ATF, HSD, Naphtha, ATF, Bitumen, Petcoke, Sulphur etc. The role demands agility of taking up day to day challenges, problem solving and co-ordination with various internal and external stake holders with ethics.
- ACCOUNTABILITIES & RESPONSIBILITIES
- Follow ups for timely availability of orders, pricing and offtake plan for the day
- Processing of indents for planning loads from relevant Gantries, Silos, Yard etc.
- Posting of proof of deliveries
- Induction of TTs
- Routine inspection of TTs Creation of vehicle master including updation of changes
- Follow up for timely placement and removal of Railway Rakes by Indian Railway
- Follow up for timely placement of trucks by various transporters.
- Co-ordination with Panel officer for safe and timely loading of intended product from relevant Gantries
- Proper and correct line ups for loading of various products from Gantries/Yard/Siding, assistance in reconciliation, Sampling of product etc
- Documentation as per SOP and industries guidelines like IQCM
- Completion of required documentation in ERP/SAP, preparation and release of invoices, e-way bills, e-invoices etc.
- Obtaining Railway’s Receipt
- Communication/despatch of relevant documents to destination/customer/sales team for realisation of product value, freight etc. Retention of records against despatches and release of various MIS
- Ensuring due checks before tare and gross weighment of trucks/Rakes.
- Capturing of weights and processing documentations
- Remain vigilant of possible manipulations and address them including seeking intervention from supervisor
- Creation of invoice and other related documentations , including keeping records
- Ensure safe operation of various infrastructures installed at Rail loading gantry and Road loading Gantries
- Supervision of loading operations
- Ensuring interventions to accomplish loading within stipulated timelines
- Monitoring proper line ups of to the Gantries for intended product loading, avoid any possible contamination
- Ensure pre loading and post loading checks
- Operation of product unloading pumps, slope handling system etc.
- Handle plant and personnel emergencies
- Ensure safe operation of various infrastructures viz. LPG Horton Spheres, Storage Tanks, Pumps etc.
- Ensure safe line ups of pumps and tanks in time for despatches of products
- Ensure safe receipt in time and storage of various products
- Requisite Sampling and gauging
- Operation of OWS facility
- Operation of chillers Handle plant and personnel emergencies
- Ensure quality and quantity checks of incoming TTs
- Safe line ups for unloading
- Reconciliation of receipt quantity
- Release of TTs
- Posting of receipt in SAP
- Handle plant and personnel emergencies
- Board vessels meant for own movement
- Checks on quality and quantity loaded in vessel
- Finalisation of OTR to ascertain quantity loaded
- Handle emergent issues relating quantity Documentation against despatches viz. creation of Bill of Lading, Invoice etc
- Exercise due controls to minimise product losses at various stages of operations
- Ensure product handling losses within limit
- Maintaining Records of various operations and activities
- Maintaining Log Books
- Maintain house-keeping
- Adherence to work permit system
- Maintain facilities and
- Ensure proper plan and communication to Finance for required fund in freoght payment account Checking Railway Receipts and reconciliation of freight including communication to Finance
- Issue of locks/seal to TTs taking loads for delivered supplies
- Posting lock/seal numbers in TAS/SAP for printing on invoices and record keeping
- Reconciliations of seals issued and consumption on day to day basis Coordination with security for application of seals
- Ensuring documentation against export vessels in co-ordination with IST/Jetty/PIT/Vessel
- Release of Bill of Lading Obtaining acknowledgment of vessel master on different documents as per list
Relevant Experience: 2 years and above.