Job Summary
Ensuring that the procurement system operates smoothly, efficiently, and in alignment with company policies. The administrator oversees system updates, troubleshooting, and user support, and plays a key role in optimizing the system to enhance the procurement process.
Order Processing:
- Manage incoming orders from customers, ensuring that they are processed accurately in the system. This includes checking product availability, updating order status, and communicating with customers when necessary.
Shipping Coordination:
- Coordinate the shipping process, including liaising with courier companies, tracking shipments, and ensuring that orders are dispatched in a timely manner.
Customer Communication:
- Provide updates to customers about the status of their orders, including shipping, delays, or issues with products. Handle any inquiries related to order fulfilment.
Returns and Exchanges:
- Manage the returns and exchange process, ensuring that returned items are processed promptly and accurately. Handle any issues related to returns and communicate effectively with customers.
Performance Monitoring:
- Track key performance indicators (KPIs) such as order accuracy, on-time delivery, and fulfilment speed. Identify areas for improvement and ensure that fulfilment processes are efficient.
Documentation and Reporting:
- Maintain accurate records of orders, returns, shipments, and inventory levels. Provide reports on fulfilment performance to management.
- Uploading of Outbound reports to Finance system
System Configuration and Maintenance:
- Configure and customize procurement systems to meet the specific needs of the organization.
- Maintain and update the system to ensure it runs efficiently and is aligned with the organization's procurement processes.
- Troubleshoot and resolve technical issues related to the procurement system.
- Ensure system integrations (e.g., with ERP, finance, inventory) are functioning correctly.
User Support and Training:
- Provide training and support to users within the procurement department and across the organization on the use of procurement systems.
- Create user manuals, documentation, and guidelines for system usage.
- Respond to user queries, helping them resolve issues or questions related to the system.
Pre-requisites
Diploma or an Equivalent in Logistics, Supply Chain Management, Business Administration, or a related field.
Experience: Some experience (usually 1-3 years)in logistics, supply chain management, or a related area, preferably in inbound logistics or transportation.
Knowledge of Logistic Inbound Operations:
Understanding of the inbound supply chain process, including procurement, transportation, and warehousing.