Supply Chain Administrator

Azelis


Дата: 2 тижні тому
Місто: Київ
Вид зайнятості: Повна зайнятість
Azelis
Optimal Logistics Service To Principals & Customers

  • Assist with processing purchase requsitions and generate purchase orders in Azelis ERP. Tackle any deviation (price, quantities, leadtimes, regulatory, …) with Supply Planners and Product Managers.
  • Ensure proper follow up of order pipe. Trrack deviations and maintain dates and data.
  • Coordinate with Customer Experience Specialists to ensure timely order fulfillment.
  • Handle upstream logistics (transportation, warehouse receipt where applicable).
  • Take care of import arrangement where applicable.
  • Rationalize cost per unit, using various leverages (bundling of multiple orders, limitting partial deliveries, avoiding express, …).
  • Accrue logistic costs properly (transport, surcharges & demurrages, other logistics costs). Report any deviation in automatic calculation to logistics team.
  • Handle any inquiries related to orders and order documentation from principals, forwarders, customs and warehouses.
  • Advise Customer Experience Specialists on any pain point which would prevent/delay deliveries to customers.
  • Interact with principals, forwarders, customs and warehouses regarding order status, quotations and deliveries. Track orders and follow up on outstanding deliveries.
  • Propose logistic solutions in case of deviations, in cooperation with logistics/commercial teams.
  • Verify invoices against purchase orders and delivery notes. Ensure on-time invoice matching, raise credit notes/adjustments.
  • Assist with supplier onboarding, documentation collection, price list recording.

Conformance & Contribution To Sustainability

  • Master ERP functionalities related to own scope.
  • Ensure compliance with all company policies and procedures.
  • Comply with QA and SHE requirements, procedures and working instructions in order to maintain high service standards and quality of Data Management.
  • Provide feedback to all stakeholders to allow closing of non-conformances in CRM.
  • Translate the Group’s Sustainability Strategy into concrete job-related actions.

Continuous Process Optimization And Excellent Teamwork

  • Provide regular feedback to process owners and key users to enable operational excellence, efficiency and effectiveness.
  • Develop expertise in processes and work instructions related to own scope and support development of best practices.
  • Contribute to continuous improvement of logistics to ensure efficient cost - quality – lead time balance.
  • Act as back-up within the Procurement team as required.

KPIs

  • Customer and principal satisfaction and loyalty scores, positive feedback from customers, principals and internal teams
  • Number of orders processed in D365 weekly
  • Order accuracy %
  • Automation and tool adoption index
  • Up-to-date order pipe : date-management hygiene %, comments on deviating PO
  • Fill rate %
  • Supplier OTIF %
  • LC cost per kg
  • %Logistics accruals vs actuals
  • Auto-match rate
  • Punctuality of invoice matching
  • Response and resolution time (vs Service Level Agreement)
  • Reduction in recurring customer and principal issues

Experience, Skills & Education

  • Proven experience in procurement, supply chain, imports and cross-functional working.
  • Basic knowledge of procurement or supply chain processes
  • Excellent organisational skills, attention to detail and autonomy.
  • Time management and prirotization.
  • Agility, continuous improvement mindset.
  • Collaboration and teamwork
  • Advanced user of various IT tools & ERP systems.
  • Understanding of customer, supplier and market dynamics and requirements.
  • High service level standards.
  • Strong communication skills, conflict resolution.
  • Proficiency in English.

Education

  • Bachelor’s degree in Supply Chain, Business, or equivalent experience.
  • 3+ years of experience in procurement, or related roles
  • Experience in specialty chemical distribution or similar regulated industry preferred.
  • Proficiency with Microsoft Excel (Advanced level required).
  • Experience using Microsoft D365 or similar ERP system (Preferred).
  • Supply chain certifications (e.g., APICS CPIM/CSCP) a plus.

Reporting line

  • Procurement & Supply Planning Supervisor

Internal and external stakeholders of the role

  • Internal: Commercial Team, Customer Experience & Supply Chain Team, Finance Team, SHEQ Team.
  • External: Principals, Customers, Logistic Providers, Warehouses, Customs.

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