Company Profile.
Metal One Corporation India Pvt. Ltd. (MOI) is a subsidiary of Mitsubishi Corporation, Japan. MOI is a Japanese steel
business organization that specializes in dealing with steel products (Steel coil & Tubes etc.) mainly for Automotive
application.
Job Responsibility
Parts Procurement & Planning (Import, Export & Domestic Sales)
Handling Key Account Management activities for assigned customers (OEM's) from order generation to order
fulfilment.
Currently working in the field of marketing, sales, Business development, and key account management in Exports
for the manufacturing of Carbon steel Pipes (Seamless) used for various applications like Oil & Gas pipeline projects,
Boilers, Heat Exchangers & Condenser Applications, Mechanical Tubing & Structural Application., Automobile
Applications Etc.
Coordinating on daily bases with automotive OEMs Tier-1 suppliers JBM, MUNJAL SHOWA LTD. Endurance
regarding stock planning & material ordering.
Dealing with major OEM’s Hero Moto corp. Ltd. & Maruti Suzuki India Limited regarding ordering & inventory
discussion.
Handle supply of Japanese Automotive Steel to major OEM (i.e., Maruti Suzuki India Ltd.) & its vendors.
.
Preparation of Quotations, Price negotiations & Order procurement.
Analyse and identify opportunities to secure new businesses.
Attending & conducting all stock audits, supplier audits, and process audits with OEM domestic & international.
Handling the Warehouse team for smooth operation at Warehouse.
Working on GBS to check stock, invoices, and purchases of material.
Attending & conducting all stock audits, supplier audits, and process audits with OEM domestic & international.
Development of new vendors & customers in compliance with the Metal One Japan principle.
Payment & bill approval of D.O., Freight Bill, Clearing & Forwarding Bill etc.
Ensuring error-free all documents for all Export & Import shipments & Making sure zero Demurrage in all shipments.
Coordinate with the insurance company for the Insurance of Shipment and Filing the claims of material.
Logistics
For Import material co-ordination with local suppliers for the material shipment based on ETD & ETA dates.
Follow up with supporting manufacturer for the status of ready goods & progress of manufacturing.
Negotiating and finalizing rate with transporters, C&F agents, Shipping Lines/Air Lines to achieve & ensure
seamless and cost-effective movement of consignment & timely delivery of orders.
Coordination with CHA for the material custom clearance & also for the material delivered from ICD to warehouses.
Logistics handling of the material from port and coordination with Transportation, CHA & Freight Forwarders.
Primary Transportation – Execution, Tracking and Monitoring
Monitor and Control Damages during Transit and coordinate with insurance agencies.
Budgeting and Monitoring Primary Transportation Cost
Meeting with Customers & Vendors on regular bases to understand their requirements & ensure raw material
availability.
Import Shipment Tracking and Monitoring