General information
Legal entity
GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, and European Road Network. With a global network spanning nearly 166 countries and more than 49, 720 employees, GEODIS is ranked no. 6 in its sector across the world. In 2024, GEODIS generated €11.3 billion in revenue. GEODIS is a company owned by SNCF Group.
This position is also open to anyone recognized as a disabled worker.
Reference
2025-15377
Line Of Business
SUPPLY CHAIN OPTIMIZATION
Position description
Type of assignment
Full-time Regular
Function
Operational activities - 4PL Operations
Job title
Supply Chain Analyst HYG M/F
Job description
Position summary: Position is responsible for providing cross-functional analytical and planning support for finance, customer service, operations, business development, and quality through logistics KPI-based metrics, reporting, internal audit process, process documentation and general supply chain projects. It is also responsible for providing support to operations management to ensure quality logistics execution as part of the supply chain function in the most cost-effective manner to create added value for the company and client.
• Responsible for analyzing client's/company requests with all relevant information (destination, status, delay, funds, etc.) in order to add value to the process through potential savings for the company and client
• Responsible for monitoring and evaluation of various modes of transport and transit lanes to make business improvement recommendations and create efficiencies
• Develop annual/quarterly/monthly/weekly/daily logistics analysis and budgets and track/report variances on relevant basis
• Responsible for updating standard operational procedures
• Providing monthly schedules for all operations teams
• Providing supporting documentation in terms of operations achievements to Finance Department for the purposes of invoicing
• Responsible for external and internal communication with all relevant parties in the process
• Communicating with Client/Supplier/Vendor when required to fulfil the tasks
• Reporting any deviations following the agreed process
• Support internal/external parties/departments/institutions with relevant documentation for related audits and business control upon request
• Training team members within his/her scope of work
• Complying with and implementing within his/her scope of work all company's and clients' standards, policies and procedures
• Training of team members within scope of work
• Taking actions in order to provide added value and optimize supply chain processes within group, company and client in order to achieve satisfactory service
Applicant's profile
Advanced MS Office
Advanced English language
Power BI / Tableau / Qlik
Working time (%)
100
Position location
Position place
Europe
Location
Belgrade
Candidate criteria
Minimum level of education required
BACHELOR'S DEGREE
Years of experience in similar position
Confirmed (5 to 10 years of experience)
