Model Curriculum Mana… · requirements in courier/ express operations Teaching board, computer, rojector, video player or TV 2 Daily review and process control action Theory Duration

Courier Manager

Model Curriculum

Courier Manager

(Options – Profit management / Warehouse operations

management)

SECTOR: SUB-SECTOR: OCCUPATION:

REF ID: NSQF LEVEL:

LOGISTICS COURIER/ EXPRESS SERVICES HUB/ BRANCH OPERATIONS LSC/Q1904, V1.0 6

Courier Manager

Certificate

CURRICULUM COMPLIANCE TO QUALIFICATION PACK - NATIONAL OCCUPATIONAL

STANDARDS

is hereby issued by the

Logistic Sector Skill Council of India

for the

Model Curriculum

Complying to National Occupational Standards of Job Role/ Qualification Pack: ‘Courier Manager’ QP No. ‘LSC/Q1904 NSQF Level 6’

Date of Issuance: May 4th, 2019

Valid up to: May 4th, 2022 Authorised Signatory

*Valid up to the next review date of the Qualification Pack (Logistics Sector Skill Council of India)

Courier Manager

TABLE OF CONTENTS

1. Curriculum 01

2. Trainer Prerequisites 08

3. Annexure: Assessment Criteria 09

Courier Manager

1

Courier Manager CURRICULUM / SYLLABUS

This program is aimed at training candidates for the job of a “Courier Manager”, in the “Logistics” Sector/Industry and aims at building the following key competencies amongst the learner

Program Name Courier Manager

Qualification Pack Name & Reference ID.

LSC/Q1904, v1.0

Version No. 1.0 Version Update Date 04-05-2019

Pre-requisites to Training

Graduate with relevant experience (or) Diploma/ Class XII with relevant experience (or) Class X with relevant experience

Training Outcomes After completing this programme, participants will be able to: Compulsory:

• Analyse activities scheduled and corresponding resources allocated

• Manage domestic and international courier business by analysing

performance, allocating resources and coordinating with multiple

stakeholders

• Manage key accounts to improve business and develop new clients

• Perform data analysis to assess demand and implement business strategies to improve financial performance

• Generate business for the organisation and manage relationships

with stakeholders including clients, customs, PGAs etc.

• Analyse operational and business performance to undertake improvement initiatives

• Manage business profitably by analysing profit and loss and

undertaking operations improvement initiatives.

• Comply to work place integrity, ethical and regulatory practices.

• Manage workplace for safe and healthy work environment by following compliance to regulatory and safety norms.

• Inspect invoices for correct application of GST. Options:

• Apply the necessary business strategies to acquire, manage and

retain customers to achieve profitability

• Manage warehouse operations by allocating budgets, analysing

performance and implementing process improvement initiatives

Courier Manager

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This course encompasses 9 out of 9 Compulsory NOS (National Occupational Standards), 2 out of 2

Options of “Courier Manager” Qualification Pack issued by “Logistics Sector Skill Council”.

COMPULSORY NOS:

Sr. No.

Module Key Learning Outcomes Equipment Required

1 Introduction to Courier Manager Theory Duration (hh:mm) 20:00 Practical Duration (hh:mm) 10:00 Corresponding NOS Code Bridge Module

• Classify the components of supply chain and logistics sector

• Detail the various sub-sectors and the opportunities in them

• Identify various activities in courier, warehousing, port yard, land, ship and air transportation

• Explain job roles in courier/ express

• Detail your job role as courier manager and its interface with other job roles

• Describe the various MHEs and equipment used in couriers/ express operations

• Discuss the documentation requirements in courier/ express operations

Teaching board, computer, projector,

video player or TV

2 Daily review and process control Theory Duration (hh:mm) 20:00 Practical Duration (hh:mm) 50:00 Corresponding NOS Code LSC/N9601

• Analyse the previous day’s performance to chart the plan of action

• Approve resource allocation post inspection of pending activities for the day

• Prepare daily/ weekly activity plan

• Resolve interdepartmental queries and issues

• Assess optimal utilisation of all available resources

• Identify training and development needs

• Create a cohesive working environment between clients and organisation

• Analyse business performance trends and forecasts

• Prepare budgets for various operations

• Review compliance to relevant state/ country and international laws and regulations

• Plan corrective and preventive actions to improve outcome of business activities

• Assess compliance to hazardous goods handling standards

Computer, Management information system (MIS), Enterprise Resource Planning (ERP), performance review software, budgeting and forecasting software, stationery, worksheets, SOP etc.

3 Domestic and international courier business management

• Inspect operational reports regarding arrivals and despatches, adherence to timelines, resource utilization, etc. to assess daily and periodic performance

MS office, Enterprise Resource Planning (ERP),

Courier Manager

3

Sr. No.


Theory Duration

(hh:mm)

20:00 Practical Duration

(hh:mm)

50:00

Corresponding NOS Code LSC/N1908

• Assess daily operations plan and resource allocation

• Review adherence to Key

Performance Indicator(KPI) and Service Level Agreement (SLA) of delivery & pickup commitment

• Analyse budget adherence to transportation, processing, delivery and other operations

• Perform trend analysis of operational parameters

• Develop robust preventive and corrective action plan to improve operational efficiency

• Explain the coordination required with customs brokers, air freight stations/cargo terminals, shipping agencies and clients to ensure efficient operations

• Solve escalations to ensure customs clearance

• Develop last mile delivery partners and in other countries

• Detail workflow with counterpart in other countries

Analytical software, stationery, computer, projector, TV, etc.

4 Key accounts management Theory Duration

(hh:mm)


(hh:mm)

50:00


• Describe customer engagement and relationship management process

• Develop customized solutions for customers

• Analyse customer inputs, feedback, and grievances

• Perform corrective and preventive actions to improve customer engagement

• Explain customer retention strategies

• Discuss upselling and cross-selling strategies

• Assess requirements of prospective clients

MS-Office, ERP, computer, projector, worksheets, stationery, business planning model/software etc.

5 Business development and stakeholder relations Theory Duration

(hh:mm)


(hh:mm)

50:00

Corresponding NOS Code

• Identify target population to be approached for business development

• Assess prospective clients

• Identify client requirements

• Propose customised or bundled solutions based on sales pitch

• Demonstrate effective oral and written business communication

• Prepare costing sheets for service delivery

• Use ERP for updating client data

• Estimate when to upsell and cross-sell services to existing clients

Computers, MIS, ERP, business lead softwares Teaching board, computer, projector, video player and TV

Courier Manager

4

Sr. No.


LSC/N9701

• Describe the nuances in building rapport with clients, customs, government agencies, insurance for healthy relationship

• Prepare service level agreements

• Schedule resources as per operational requirement

6 Performance management system Theory Duration (hh:mm) 20:00 Practical Duration (hh:mm) 50:00 Corresponding NOS Code LSC/N9602

• Define performance measurement metrics for assigned activities

• Explain performance review process

• Perform root cause analysis for non-performing areas

• Develop corrective and preventive actions to avoid recurrence

• Design performance improvement plan

• Communicate performance improvement plan

• Define KPIs as per organisational metrics and expectations

• Examine employee grievances and undertake corrective actions

SOP, MIS, ERP, worksheets, stationery, computer, projector etc.

7 Profit and loss account management and cost accounting Theory Duration

(hh:mm)


(hh:mm)

50:00


• Describe the process of analysing profit & loss (P&L)

• Explain budgeting process

• Evaluate budgetary compliance

• Explain methods to analyse variance between budget and actual expenditure

• Compare budget with actual physical output

• Prepare budget amendments

• List the risk management procedures

• Perform Activity Based Costing (ABC)

• Perform audit to identify reasons for deviation from costing

• Explain the process to rationalise cost by undertaking improvement activities

Computers, MIS, ERP, performance review software

8 Guidelines on

integrity and ethics

Theory Duration

(hh:mm)


(hh:mm)

40:00


LSC/ N9908

• Describe the concepts of integrity, ethics

• Detail the various regulatory requirements related to logistics industry

• Explain data and information security practices

• Identify corrupt practices

• Comply to regulatory requirements

• Practice code of conduct and etiquettes

• Document integrity and ethics violations

• Explain the escalation matrix for reporting deviation

SOP, worksheets, computer, projector, printer, display board and markers

Courier Manager

5

Sr. No.


9 Compliance to health,

safety and security

norms

Theory Duration

(hh:mm)


(hh:mm)

40:00


LSC/N9909

• Detail health, safety and security procedures in land transport, port terminals, CFS and ICD

• Implement 5S at workplace

• Inspect the activity area and equipment, for appropriate and safe conditions

• Identify unsafe working conditions

• Inspect adherence to standard operating procedures (SOP) while handling dangerous and hazardous goods

• Implement standard protocol in case of emergency situations, accidents, and breach of safety

• Document health, safety and security violations

• Explain the escalation matrix for reporting deviation

PPE, MHE, instructional material, alarms, safety guidelines, safety signs, computer, projector etc.

10 GST and its

application

Theory Duration

(hh:mm)


(hh:mm)

50:00


LSC/N9907

• Apply GST for invoices

• State the rules and regulations that are to be followed while applying and reversing GST

• Identify faults in a document with GST computation

• Describe the approval process of GST documents

• Examine pending litigations from previous regime

• Review monthly returns for compliance to regulations

• Examine correctness of tax payment records and acknowledgements received

Laptop, MS office, ERP, stationery, worksheets, computer, projector, GST guidelines etc.

COMPULSORY NOS: Total Duration 620:00 Theory Duration 180:00 Practical Duration 440:00

Unique Equipment Required: Stationery, Management information system (MIS), Enterprise Resource Planning (ERP), Analytical software/tools, sample data sets, business planning models, performance review software, budgeting and forecasting software, business lead software, markers, Personal Protective Equipment (PPEs), computer, printers, Global Positioning System (GPS) tracker, Material Handling Equipment (MHEs), instructional material, SOP, GST guidelines etc.

Courier Manager

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OPTIONS (Optional to choose any or all or none) OPTION 1: Profit Management

Sr. No.


1 Cost optimisation, profit management and strategic business management Theory Duration

(hh:mm)


(hh:mm)

50:00


• Analyse the operational metrics related to workforce, material deployment, capacity utilisation, cost heads etc.

• Assess the operational performance to identify profitable and unprofitable businesses

• Prepare preventive and corrective actions to minimise cost overruns and underutilisation of assets

• Perform fleet purchase, management and branding

• Describe the relationship management strategies to engage senior level client officials

• Develop sales plan for institutional and retail clients

• Analyse current market offerings, pricing and business practices of competitors

• Describe RFPs preparation to participate in tenders

• Manage delivery of Service Level Agreement (SLAs) to ensure customer satisfaction

• Explain budgeting process

• Analyse budgetary compliance

• Propose innovative process solutions to resolve business bottlenecks

• Engage cross-functional team to achieve business targets

• Propose strategies to improve process and minimise errors and delays

MS office, ERP, performance review software, computer, stationery, worksheets, etc.

OPTION 1: Total Duration Theory Duration 20:00 Practical Duration 50:00

Unique Equipment Required: MS office, ERP, performance review software, computer, stationery, worksheets, etc.

OPTION 2: Warehouse Operations Management

Sr. No.


1 Warehouse operations management

• Analyse business data to develop forecasts

• Assess inventory requirements based on business pipeline

MS office, Enterprise Resource Planning (ERP),

Courier Manager

7

Sr. No.


Theory Duration

(hh:mm)


(hh:mm)

50:00


• Compute space requirement based on business forecast and inventory levels

• Plan operational budgets for resources based on forecasts

• Inspect inventory management practices as per SOP and product requirements

• Identify variance between inventory counts and documented data

• Implement best practices in inventory management

• Assess inventory reports for compliance to operational standards

• Review daily inbound, and outbound movements for compliance to activity schedule

• Assess warehouse compliance to regulatory norms, cleanliness and process standards

Warehouse Management System (WMS), inventory tools and models, analytical tools, forecasting software package, stationery, work sheets, PPE, computer, printer, etc.

OPTION 2: Total Duration Theory Duration 20:00 Practical Duration 50:00

Unique Equipment Required: MS office, Enterprise Resource Planning (ERP), Warehouse Management System (WMS), inventory tools and models, analytical tools, forecasting software package, stationery, work sheets, PPE, computer, printer, etc.

GRAND Total Duration Minimum Duration for the QP= __620_hrs_ Theory: 180 hrs Practical: 440 hrs Maximum Duration for the QP= 760 hrs Theory:_220 hrs Practical:_540 hrs__

Unique Equipment Required: Stationery, Management information system (MIS), Enterprise Resource Planning (ERP), Analytical software/tools, sample data sets, business planning models, performance review software, budgeting and forecasting software, business lead software, markers, Personal Protective Equipment (PPEs), computer, printers, Global Positioning System (GPS) tracker, Material Handling Equipment (MHEs), instructional material, SOP, GST guidelines, Warehouse Management System (WMS) etc.

(This syllabus/ curriculum has been approved by Logistics Sector Skill Council)

Courier Manager

8

Trainer Prerequisites for Job role: “Courier Manager” mapped to Qualification Pack: “LSC/Q1904, v1.0”

Sr. No.

Area Details

1 Description To deliver accredited training service, mapping to the curriculum detailed

above, in accordance with the Qualification Pack “LSC/ Q1904”

2 Personal Attributes

The job requires the individual to have strong communication skills,

presentation skills, measuring, evaluating and problem-solving skills.

He/she should be able to facilitate learning 3 Minimum

Educational Qualifications

Graduate with relevant experience or Diploma/ Class XII with relevant experience or Class X with relevant experience

4a Domain Certification

Certified for Job Role: “Courier Manager” mapped to QP: “LSC/Q1904, V 1.0”. Minimum accepted score is 80%

4b Platform Certification

Recommended that the Trainer is certified for the Job Role: “Trainer”, mapped to the Qualification Pack: “MEP/Q2601”. Minimum accepted score is 80%

5 Experience • Graduate with minimum 10 years (with minimum 3 years of experience as Manager/ Lead) of experience in Courier/ Express operations (or)

• Diploma/ Class XII pass with minimum 12 years (with minimum 3 years of experience as Manager/ Lead) of experience in Courier/ Express operations (or)

• Class X pass with minimum 15 years (with minimum 3 years of experience as Manager/ Lead) of experience in Courier/ Express operations (or)

• Detailed knowledge of Courier operations management including goods receipt and dispatch, hub/ branch management, customs clearance, inventory management, first mile and last mile delivery, documentation, handling of perishable/ high value/ furniture and household shipments, resource management, stakeholder engagement, customer relationship management, institutional sales, branch sales, data analysis, resource management, and budgeting

• Has supervisory skills with good knowledge of IT systems in Courier/Express, and reporting and data management skills

• The trainer should have the ability to read write and communicate in vernacular language, Hindi and English

Courier Manager

9

Annexure: Assessment Criteria

Assessment Criteria

Job Role Courier Manager

Qualification Pack LSC/Q1904, v1.0

Sector Skill Council Logistics Sector Skill Council

Sr. No.

Guidelines for Assessment

1 Criteria for assessment for each Qualification Pack will be created by the Sector Skill Council. Each Performance Criteria (PC) will be assigned marks proportional to its importance in NOS. SSC will also lay down proportion of marks for Theory and Skills Practical for each PC.

2 The assessment for the theory part will be based on knowledge bank of questions created by the SSC.

3 Individual assessment agencies will create unique question papers for theory part for each candidate at each examination/training centre (as per assessment criteria below)

4 Individual assessment agencies will create unique evaluations for skill practical for every student at each examination/training canter based on this criterion

5 To pass the Qualification Pack, every trainee should score a minimum of 70% in each NOS

6 In case of unsuccessful completion, the trainee may seek re-assessment on the Qualification Pack

Compulsory NOS

Total Marks: 900 Marks Allocation

Assessment Outcomes

Assessment Criteria for Outcomes Total Marks

Out of

Theory Skills

Practical

LSC/N9601 Conduct daily review and facilitate operations

PC1. review previous day performance reports with supervisors and executives

100

7 2 5

PC2. plan for completion of pending works 7 2 5

PC3. escalate any situations which needs the input/ intervention of senior management or client

7 2 5

PC4. review and approve daily work plan prepared by supervisors, and approve adhoc resources incase of exigencies

5 1 4

PC5. allocate resources for completion of priority tasks

5 1 4

PC6. prepare/review weekly work plan 5 2 3

PC7. monitor and guide subordinates to ensure seamless operations as planned

5 2 3

PC8. ensure optimal utilisation of all assets and resources as per performance targets

5 1 4

PC9. provide required support in terms of resources, and process clarifications

5 2 3

PC10. facilitate resolution with other departments and external parties in case of any escalation or deviation

5 2 3

PC11. coordinate with clients in cases of delays, pending issues, etc.

5 2 3

Courier Manager

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PC12. process improvements and develop their capabilities

5 1 4

PC13. ensure ERP and Information Technology (IT) tools are being used as per Standard Operating Procedure (SOP)

5 1 4

PC14. analyse business trends and forecast business

5 1 4

PC15. prepare budget for resources and assets

3 1 2

PC16. set-up consensus meetings with peers and seniors and get their approval on the forecast and budgets

3 1 2

PC17. prepare weekly and monthly work plans as per budget

3 1 2

PC18. monitor process compliance to relevant state, country and international laws on a periodic basis

3 1 2

PC19. monitor process compliance to organizational policies and procedures

3 1 2

PC20. review areas of non-compliance and examine the reasons

3 1 2

PC21. take corrective and preventive actions to ensure compliance

3 1 2

PC22. adhere and ensure compliance related to hazardous goods storage and handling regulations

3 1 2

100 30 70

LSC/N1908 Oversee domestic and international operations

PC1. review previous day operations by inspecting operational reports regarding arrivals and despatches, adherence to timelines, resource utilization, etc.

100

9 3 6

PC2. review daily operations plan submitted by supervisor and approve/provide inputs based on pending and priority deliveries

9 3 6

PC3. get regular update from supervisors regarding loading, unloading, scheduling, etc., and direct them in case of deviations

8 3 5

PC4. coordinate with internal and external stakeholders to facilitate operations

8 3 5

PC5. review adherence to Key Performance Indicator(KPI) and Service Level Agreement (SLA) of delivery & pickup commitment

9 3 6

PC6. examine costs associated transportation, processing, delivery etc. and provide inputs to optimise them

9 3 6

PC7. review and approve budget for scheduled pickup/deliveries

8 2 6

PC8. based on the trend analysis report implement corrective and preventive actions

8 2 6

PC9. coordinate with customs brokers, air freight stations/cargo terminals, shipping agencies and clients to facilitate smooth operations

8 2 6

PC10. coordinate with customs department and facilitate release of critical shipments

8 2 6

Courier Manager

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PC11. identify and finalise on partners for last mile delivery operations in different countries

8 2 6

PC12. coordinate with counterpart at the receiving destination to ensure hassle free operations

8 2 6

100 30 70

LSC/N9703 Build customer relations and handle key accounts

PC1. coordinate with client’s nominated representative/s and build a good rapport with them

100

9 2 7

PC2. receive feedback from the customers on a periodical basis

9 2 7

PC3. analyse feedback given by customers and develop or improve the system accordingly

9 2 7

PC4. provide customised solutions to customers and assist in resolving their issues

7 2 5

PC5. work on the system improvement w.r.t. operational process management, claims management, customer relationship management, etc. in order to improve the customer service experience with organisation

6 2 4

PC6. retain the customer by earning their goodwill and by providing value adding services

6 2 4

PC7. organise and conduct regular meetings with stakeholders from key accounts

6 2 4

PC8. offer bundled products and solutions as value added services to increase business

6 2 4

PC9. take necessary corrective and preventive action on customer feedback

6 2 4

PC10. resolve concerns raised from key accounts on priority

6 2 4

PC11. inform the customer about existing and upcoming offers, discounts, new launches, seminars and workshop

6 2 4

PC12. understand the potential of prospective leads and pitch for sales

6 2 4

PC13. convert prospective lead into a customer by building a good rapport and provide customised solutions based on their business requirement

6 2 4

PC14. provide initial subscription benefits to clients and create synergies through customised and bundled offerings

6 2 4

PC15. acquire new clients and increase the overall client base

6 2 4

100 30 70

PC1. obtain a list of existing clients and new prospects from the company's sales database.

100

7 2 5

PC2. prepare sales targets and relationship strategies

7 2 5

PC3. prioritize the clients for contacting, based on the previous relationship building calls made to each of them

6 2 4

Courier Manager

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LSC/N9701 Business development and stakeholder relations

PC4. call clients and prospects to seek meeting

5 1 4

PC5. meet client to offer new services and take feedback for current services

5 1 4

PC6. identify client’s business need and offer customized and bundled solutions

5 1 4

PC7. negotiate on costs, close the deal and collect organizational and payment details of the client

5 1 4

PC8. take client's feedback before leaving 5 1 4

PC9. update information into ERP, inform the relevant departments on sale closure

5 1 4

PC10. regularly interact with the client over phone, emails or personal visits and quickly respond to their queries

5 1 4

PC11. address the query raised by the customers effectively and timely

5 1 4

PC12. take appropriate actions on escalations raised by customers

5 2 3

PC13. handle customer grievances such as damage or tampering of shipment, extra charges levied, failure to deliver as per commitment, delays etc.

5 2 3

PC14. provide regular information to clients regarding new offerings, discounts, customised solutions, etc.

5 2 3

PC15. liaise with customs, Partner Government Agencies (PGAs), other Govt. departments, etc. and build professional relations with them

5 2 3

PC16. analyse and manage insurance claim requests

5 2 3

PC17. co-ordinate with marketing agencies for publicity of services of the company

5 2 3

PC18. negotiate with carriers, warehouse and transport operators, custom brokers, insurance company representatives, vendors, etc. for services, preferential rates, service level agreements (SLA), payment period, etc.

5 2 3

PC19. co-ordinate with labour contractor and local vendors for sufficient workforce, carrier vehicle availability as per work demand

5 2 3

100 30 70

PC1. identify activity related performance metrics

100

6 2 4

PC2. review output reports for escalated cases to identify reasons

6 2 4

PC3. review utilization rates and revenue per manpower and equipment engaged

4 1 3

PC4. analyse trend of defaults, delays, etc. along with their reasoning

4 1 3

PC5. analyse the trends of various output metrics like average time per case, average number delays per week, etc. to measure operational performance

4 1 3

Courier Manager

13

LSC/N9602 Review performance and develop performance improvement plan

PC6. analyse reasons for non-performance with respect to each operation and department

4 1 3

PC7. identify process improvement areas and departments

4 1 3

PC8. identify training needs and develop training plans

4 1 3

PC9. analyse resource utilization trends to arrive at cases of under-utilization and poor equipment management

4 1 3

PC10. examine staff turnover issues 4 1 3

PC11. identify the department and staffs that are underperforming and take necessary actions to improve performance

4 1 3

PC12. prioritise performance improvement project implementation

4 1 3

PC13. develop strategic action plans to increase overall worker and operational efficiency

4 1 3

PC14. communicate performance improvement benefits to senior management and take their approval

4 1 3

PC15. establish key performance indicators, track regular performance output with respect to set goals and take corrective actions

4 1 3

PC16. address all employee performance problems promptly and directly in accordance with personnel policies

4 1 3

PC17. take necessary action in case of theft or fiddling with the shipment

4 1 3

PC18. develop, implement, and manage departmental policies, procedures, standards and strategies as required

4 1 3

PC19. set objectives and provide support to team members

4 1 3

PC20. communicate and emphasise on policies and standards in line with the regulations laid down by various governing Acts

4 1 3

PC21. guide and support them to cope with work load

4 2 2

PC22. conduct meetings with staff to assess group’s overall performance; discuss ideas for improvement and inform staff of new developments

4 2 2

PC23. support team members in identifying, developing and implementing new ideas

4 2 2

PC24. direct the hiring, training, and performance evaluations of staff

4 2 2

100 30 70

PC1. coordinate with client’s nominated representative/s and build a good rapport with them 100

10 3 7

PC2. receive feedback from the customers on a periodical basis

10 3 7

Courier Manager

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LSC/N9603 Profit and loss account management and cost accounting

PC3. analyse feedback given by customers and develop or improve the system accordingly

9 2 7

PC4. provide customised solutions to customers and assist in resolving their issues

9 2 7

PC5. work on the system improvement w.r.t. operational process management, claims management, customer relationship management, etc. in order to improve the customer service experience with organisation

8 2 6

PC6. retain the customer by earning their goodwill and by providing value adding services

6 2 4

PC7. organise and conduct regular meetings with stakeholders from key accounts

6 2 4

PC8. offer bundled products and solutions as value added services to increase business

6 2 4

PC9. take necessary corrective and preventive action on customer feedback

6 2 4

PC10. resolve concerns raised from key accounts on priority

6 2 4

PC11. inform the customer about existing and upcoming offers, discounts, new launches, seminars and workshop

6 2 4

PC12. understand the potential of prospective leads and pitch for sales

6 2 4

PC13. convert prospective lead into a customer by building a good rapport and provide customised solutions based on their business requirement

6 2 4

PC14. provide initial subscription benefits to clients and create synergies through customised and bundled offerings

6 2 4

100 30 70

LSC/N9908 Maintain and monitor integrity and ethics

PC1. refrain from indulging in corrupt practices

100

9 4 5

PC2. protect customer’s information and ensure acquired information is not used for personal advantage

8 3 5

PC3. protect data and information related to business or commercial decisions

8 3 5

PC4. sensitise the work force towards ethical behaviour in work place and performing job with integrity

8 3 5

PC5. conduct regular reviews and check reports for unethical behaviour and corrupt practices

8 3 5

PC6. consult senior management when in an ethical dilemma

8 3 5

PC7. report promptly all violations of code of ethics

8 3 5

PC8. dress up and conduct in a professional manner

8 3 5

PC9. communicate with clients and stakeholders in a soft and polite manner

7 3 4

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PC10. follow etiquettes 7 3 4

PC11. check that that documentation with respect to operations is up to date and in accordance to the regulations

7 3 4

PC12. coordinate with regulatory authorities and assist in inspections and clearances

7 3 4

PC13. report any issues with regulatory compliance

7 3 4

100 40 60

LSC/N9909 Follow and monitor health, safety and security procedures

PC1. make note of all safety processes with reference to area of operation

100

6 2 4

PC2. wear all PPE such as goggles, ear plugs, helmet, mask, shoes, etc. as applicable

6 2 4

PC3. follow organizational protocol to deploy action in case of signs of any emergency situation or accident or breach of safety

6 2 4

PC4. undertake periodical preventive health check ups

6 2 4

PC5. follow necessary standard operating procedures (SOP) and precautions while handling dangerous and hazardous goods

6 2 4

PC6. follow security procedures like green gate in port, customs area, factory security, etc.

6 2 4

PC7. comply with data safety regulations of the organisation

6 2 4

PC8. ensure loaders / unloaders follow standard safety procedures while handling hazardous / fragile cargo and move only on the designated pathway

6 2 4

PC9. recognise unsafe conditions and safety practices at the workplace and report it to concerned authority

6 2 4

PC10. implement 5S at workplace 6 2 4

PC11. inspect the activity area and equipment for appropriate and safe condition

5 2 3

PC12. check if stacking is done at defined height and is not on the walk way

6 3 3

PC13. check if walk way is free from grease/ oil

6 3 3

PC14. check if emergency fire alarms, water sprinklers and smoke detectors are installed at all places

6 3 3

PC15. participate in fire drills 6 3 3

PC16. check if standard material handling procedure are being followed

6 3 3

PC17. check if cargo has passed security checks and report in case of any violation

5 3 2

100 40 60

PC1. verify and approve daily invoicing

100

9 4 5

PC2. check for errors in calculating taxable value and tax value after applying applicable rate of GST

8 3 5

PC3. check if that Integrated Goods and Services Tax (IGST) is chargeable on the invoices raised for export of goods/services

8 3 5

Courier Manager

16

LSC/N9907 Verify and review GST application

PC4. check if GST is payable under reverse charge in case of unregistered party

8 3 5

PC5. verify and approve separate notification in case of exemption

8 3 5

PC6. review and approve vendor invoices and ensure that all the mandatory particulars are mentioned on the invoice

8 3 5

PC7. verify if the goods/services are procured from registered vendor

8 3 5

PC8. check for pending litigation cases under earlier regime

8 3 5

PC9. review sales invoice and check if record is maintained properly

7 3 4

PC10. coordinate with finance department for any updating in GST law

7 3 4

PC11. check that the payment received from the client is including applicable taxes

7 3 4

PC12. assist in verifying and reviewing monthly returns

7 3 4

PC13. monitor maintenance record of taxes paid and acknowledgment of the returns filed

7 3 4

100 40 60

Options

Option 1 – Profit Management


Assessment Outcomes


Out of

Theory Skills

Practical

LSC/N9604 Perform cost optimization, profit management and strategic business activities

PC1. oversee overall resource deployment trends with respect to suitability of equipment/ skilled workforce, capacity utilization,

100

7 2 5

PC2. identify unprofitable ventures and accordingly allocate resource and make work plan to achieve profitability 7 2 5

PC3. identify cost heads to see over-expenditure, poor utilization and curb those to optimise cost 7 2 5

PC4. look for and implement bundling options to minimise cost 7 2 5

PC5. oversee fleet purchasing, leasing and branding of vehicles to support the company’s business activities 7 2 5

PC6. develop and maintain client relations at a senior level and work closely with existing and future customers to meet their requirements 5 1 4

PC7. prepare sales plan and sale strategies to attract institutional as well as retail clients 5 1 4

PC8. be up to date with service offerings and developments in both the organization and the industry 5 1 4

PC9. lead and direct all commercial activities in the country and participate in bids and 5 1 4

Courier Manager

17

contract negotiations to acquire significant new business

PC10. analyse pin code expansion model and take action for setting up service centre in new area/city 5 1 4

PC11. create performance objectives and financial sustainability parameters for service centre or hub 5 1 4

PC12. check compliance with the Service level agreements (SLA) 5 2 3

PC13. check service centre performance and customer experience 5 2 3

PC14. develop and maintain the budgeting sheet for the unit by discussing with subordinates and upper management 5 2 3

PC15. lead multiple large cross-functional teams facilitate projects and achieving targeted goals 5 2 3

PC16. identify the bottlenecks and lead process innovation initiatives 5 2 3

PC17. enhance the performance based on by process improvement projects and quality certification 5 2 3

PC18. devise strategies or process improvements to minimise errors and delays 5 2 3

100 30 70

Option 2 - Warehouse operations


Assessment Outcomes


Out of

Theory Skills

Practical

LSC/N0118 Manage warehouse operations

PC1. estimate the expected inventory in the warehouse based on business pipeline

100

8 2 6

PC2. choose forecasting system and software package 8 2 6

PC3. prepare forecast report and get consensus from senior management 8 2 6

PC4. estimate the requirement of the spaces or bay in the warehouse considering the forecast 8 2 6

PC5. confirm the inventory and labour availability with warehouse supervisor and get an estimate of throughput time from the supervisor 8 2 6

PC6. prepare a resource budget and resource allocation plan to cater to the forecasted requirement 6 2 4

PC7. prepare location map and plan for storage of inventory and communicate the same to team 6 2 4

PC8. conduct regular physical inspection and review of the shop floor, inventory and operations 6 2 4

PC9. conduct periodic inventory counts and check for updated inventory reports 6 2 4

Courier Manager

18

PC10. develop and implement inventory control procedures & best practices 6 2 4

PC11. analyse reports on inventory management as per company Standard Operating Procedure (SOPs) 6 2 4

PC12. review the inventory tracking system and shipment tracking system to understand the work progress 6 2 4

PC13. review inbound and outbound reports, receipt and despatch reports 6 2 4

PC14. prepare the reports on inventory activities and variances as required by the management 6 2 4

PC15. audit warehouse for safety, adherence to regulations, cleanliness and smoothness in operations 6 2 4

100 30 70

Documents

Model Curriculum Mana… · requirements in courier/ express operations Teaching board, computer, rojector, video player or TV 2 Daily review and process control action Theory Duration