Avik Ganguly

Moreish was established in 1989 in Ranchi, Jharkhand, and has since become Eastern India’s largest bread manufacturing company. Over the years, Moreish Bread has earned its place as a premium, well-known, and beloved brand throughout the region.
Since its inception, the company has expanded its operations significantly, adding five manufacturing units across key states such as Jharkhand, Bihar, Odisha and West Bengal.

Moreish manufactures a diverse range of high-quality bakery products, including:

• Breads and Buns
• Cream Rolls
• Cookies
• Cakes, including Christmas Cakes
• Rusks
• Puff Products

Moreish’s commitment to quality and innovation has made it a staple in households across Eastern India, recognized for its delicious and fresh bakery items

Operations Responsibilities:

• Team Leadership: Manage a team of 120 staff members, including 4 security personnel and a Team Leader (TL), ensuring smooth workflow and high operational standards.
• Route Planning & Vehicle Loading: Plan daily routes in advance and ensure on-time vehicle loading to meet delivery schedules.
• Manpower Planning: Ensure proper allocation of resources, maintaining adequate manpower to run routes efficiently and meet operational demands.
• Load ability & Vehicle Deployment: Optimize vehicle load ability and oversee the daily deployment of vehicles to ensure efficient and timely transportation.
• Vehicle Maintenance & Service Coordination: Create and monitor vehicle maintenance schedules. Maintain strong relationships with authorized service centers to ensure timely service and payments.
• RTO Compliance: Manage all RTO-related work, including vehicle registrations, renewals, and regulatory documentation.
• Logistics MIS Reporting: Prepare and maintain Logistics Management Information System (MIS) reports to track performance metrics and identify operational improvements.

• Team Leadership: Supervise a team consisting of 12 in-house staff, 4 security personnel, and 10 delivery boys with Team Leaders, ensuring smooth coordination and productivity.
• Floor & 3PL Monitoring: Manage floor operations and oversee 3PL (third-party logistics) manpower to ensure compliance with WMS (Warehouse Management System) norms and company SOPs.
• Vendor & Receiving Schedule Coordination: Plan and manage vendor schedules, as well as pre-hand planning for the next day's receiving schedules to ensure timely and accurate arrivals.
• Cross-functional Coordination: Collaborate with Non-Large FC, Grocery FC, and vendors to ensure seamless operations during the receiving process.
• Material Inspection & QC: Oversee material management, ensuring goods pass QC inspections before acceptance and proper storage.
• Discrepancy Reporting: Identify and report discrepancies or deviations found during receiving, creating accurate stock receiving reports to be sent to senior management for review and corrective action.
• Daily Stock Reporting: Generate category-wise daily stock reports for management, highlighting stock levels and discrepancies for better decision-making.
• Weekly Stock Audits: Conduct sub-category-wise weekly audits and update the system to maintain inventory accuracy. Perform daily audits on high-value products like mobiles and accessories.
• Damage & Defective Stock Management: Identify and manage damage, expired, and defective stock as per established guidelines, ensuring timely return to origin.
• Order Portal Monitoring: Oversee the order portal to ensure timely picking, packing, and dispatch to the delivery team for swift order fulfillment.
• Operational Troubleshooting: Monitor the entire warehouse operation, quickly addressing any physical or system-related issues to meet the required TAT (Turnaround Time) for deliveries.
• Team Motivation & Goal Setting: Educate, motivate, and align warehouse staff on operational goals, fostering an environment that encourages performance and the achievement of incentives.
• COD Management: Track and maintain COD delivery details, ensuring immediate submission to the cash portal upon cash receipt from delivery personnel.
• Cash Reconciliation: Reconcile collected cash with the portal and hand over the cash to the next shift in-charge or CMS staff, ensuring proper denomination and accurate documentation.
• Loss & Theft Reporting: Immediately report any cases of lost or stolen goods during delivery, providing invoice details for payment deductions from the respective 3PL vendor.

• Consignment Receiving: Supervise and verify the accurate receiving of consignments to ensure proper documentation and quality checks.
• Manpower & Floor Supervision: Efficiently manage warehouse staff and floor operations for smooth workflow and productivity.
• Material Inspection & Management: Oversee the checking and storage of materials to ensure compliance with standards and stock integrity.
• Category Coordination: Liaise with category teams for INF rectification, MRP updates, and EAN corrections to ensure data accuracy.
• Vendor Scheduling & Coordination: Plan and maintain vendor delivery schedules, and coordinate with vendors and DCs to support uninterrupted operations.
• Advance Receiving Planning: Conduct pre-hand planning for next-day inbound schedules to prepare manpower and space allocation.
• Daily MC-Wise Stock Reporting: Generate stock reports by Merchandise Category to identify non-moving articles for management review and decision-making.
• Vendor Performance Reporting: Create and submit vendor filtration reports to higher management for performance evaluation and process improvement.
• Scrap Management: Manage weekly clearance of damaged and defective stock based on scrap vendor quotations and guidelines.
• Excess Stock Management: Coordinate excess stock out-warding based on store needs to support ARS (Auto Replenishment System) efficiency and shelf availability.

• Regional Operations Management: Oversee and manage logistics and warehouse operations across West Bengal, Chhattisgarh, Jharkhand, Odisha, Assam, and Bihar, ensuring alignment with organizational standards and targets.
• Pre-Planning Deliveries: Conduct advance planning for next-day delivery schedules to ensure smooth execution and resource readiness.
• Invoice Delivery Tracking: Monitor each invoice to confirm successful delivery and follow up on pending deliveries.
• On-Time Delivery Assurance: Ensure 100% on-time delivery performance through continuous monitoring and proactive issue resolution.
• Root Cause Analysis: Identify and analyze reasons behind delivery failures and implement corrective actions to prevent recurrence.
• Coordination with DC Managers: Collaborate with Distribution Center Managers to promptly address and resolve delivery-related issues.
• Transport Coordination: Liaise with the transport department to arrange alternate vehicles in case of shortages to avoid delivery delays.
• Load Factor Analysis: Evaluate daily load factors of DCs to optimize vehicle utilization and reduce transportation costs.
• MIS Management: Prepare and maintain comprehensive MIS reports for warehouse and logistics operations across the region.
• Escalation Handling: Communicate with senior management to resolve critical operational issues efficiently and swiftly.
• EOD Reporting: Generate and submit end-of-day (EOD) delivery reports for the entire zone to the Zonal Head.

• Receiving Consignments: Oversee and manage the accurate receipt of incoming goods.
• Manpower & Floor Management: Allocate tasks efficiently and ensure smooth daily operations through effective floor supervision and workforce management.
• Material Management & Inspection: Ensure all materials are handled properly, inspected upon arrival, and stored as per guidelines.
• Discrepancy Handling: Record and maintain documentation of any discrepancies found during inward or outward movement of goods.
• System & Register Updates: Timely entry and update of all data in the system (SAP and manual registers) to ensure inventory accuracy.
• Vendor Schedule Management: Coordinate and maintain vendor delivery schedules to avoid delays and ensure timely stock replenishment.
• Waybill Management: Maintain accurate waybill records for all incoming and outgoing shipments.
• Stock Reporting: Prepare daily stock reports for the procurement team and identify non-moving items for further action, as per management directives.
• Stock Allocation & Dispatch: Allocate stocks based on SAP allocations or merchandiser requirements and ensure timely dispatch to stores.
• Deviation Reporting: Generate and analyze reports on deviations between planned division/dispatch and actual results.
• MIS Preparation: Prepare and maintain all warehouse operation-related MIS (Management Information System) reports.
• Coordination with Management: Liaise with senior management to resolve operational issues promptly and ensure workflow continuity.

• Receiving and inspecting raw materials for production.
• Identify discrepancies and notify suppliers via email.
• Verify and sign all received invoices and vouchers for further processing.
• System and Register Entry and Updates.
• Preparing daily stock reports for procurement and updating management to facilitate further orders of raw materials.
• Maintain and prepare stock-related MIS for raw materials used in production.
• Collaborates with senior management throughout the day to oversee the issuance of raw materials for production.

• Received consignment and checked raw materials for quality and compliance.
• Deduced damages per supplier agreements to ensure cost accuracy.
• Issued Bin Cards for organized inventory management.
• Planned dispatch logistics, coordinating with transporters based on load factors.
• Maintained accurate stock records and prepared daily and MIS reports.