|
1. Planning and Coordination
- Plan and coordinate day-to-day dispatches by Pipeline, Road, Rail, and Sea.
- Follow up for timely availability of orders, pricing, and offtake plan.
- Process indents for loads from Gantries, Silos, Yard.
- Post proof of deliveries.
- Induct TTs and inspect them routinely.
- Create and update vehicle master.
2. Placement and Loading
- Ensure timely placement and removal of Railway Rakes and Tank Trucks.
- Coordinate with Panel Officer for safe and timely loading.
- Ensure proper line-ups for loading and assist in reconciliation and sampling.
- Complete documentation as per SOP and industry guidelines (IQCM).
3. Documentation
- Complete ERP/SAP documentation, prepare invoices, e-way bills, e-invoices.
- Obtain Railway Receipts and dispatch documents to customers/sales team.
- Retain records and release MIS.
4. Weigh Bridge Operations
- Perform checks before tare and gross weighment.
- Capture weights and process documentation.
- Remain vigilant for manipulations and address them.
- Create invoices and maintain records.
5. Rail and Road Gantry Operations
- Ensure safe operation of infrastructure at Rail and Road Gantries.
- Supervise loading operations and intervene to meet timelines.
- Monitor line-ups to avoid contamination.
- Perform pre- and post-loading checks.
- Operate pumps, slope handling systems, and handle emergencies.
6. LPG and POL Tank Farm Operations
- Operate LPG Horton Spheres, Storage Tanks, Pumps safely.
- Ensure safe line-ups for dispatches and receipts.
- Perform sampling, gauging, and operate OWS and chillers.
- Handle emergencies.
7. Ethanol/Bio-diesel Unloading
- Check quality and quantity of incoming TTs.
- Ensure safe line-ups and reconciliation.
- Post receipts in SAP and handle emergencies.
8. Vessel Boarding and Coastal Documentation
- Board vessels for own movement.
- Check quality and quantity loaded.
- Finalize OTR and handle quantity issues.
- Prepare Bill of Lading and invoices.
9. Control on Product Losses / Stock Accounting
- Minimize product losses and ensure within limits.
10. Record Maintenance
- Maintain records as per SOP, IQCM.
- Keep logbooks, housekeeping, and follow work permit system.
11. Freight Payment
- Plan and communicate fund requirements for freight.
- Check Railway Receipts and reconcile freight.
12. Seal and Lock Management
- Issue locks/seals and post details in TAS/SAP.
- Reconcile seals daily and coordinate with security.
13. Export Vessel Documentation
- Complete export documentation with IST/Jetty/PIT/Vessel.
- Release Bill of Lading and obtain vessel master acknowledgment.
|