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Supply Chain Coordinator

BRELLIS RECRUITMENT LIMITED
Posted 18 hours ago, valid for 23 days
Location

Leamington Spa, Warwickshire CV311UY, England

Salary

£28,000 - £33,600 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Supply Chain Coordinator offers a salary ranging from £27k to £30k, depending on experience.
  • Candidates should have prior experience in supply chain coordination, preferably in a similar industry.
  • The role involves various responsibilities, including order processing, order fulfillment, and purchasing duties using SAP.
  • The company boasts beautiful offices, a yearly bonus, and a supportive working environment.
  • This well-established SME has been operating for over 25 years and is a leading supplier of high-quality products.

Supply Chain Coordinator

Salary £27k to £30k Depending on experience, Beautiful offices, Yearly bonus, Great working and

team environment.

We are recruiting an experienced Supply Chain Coordinator for a well-established SME based

in Leamington Town Centre. The business has been operating for over 25 years and are a leading

supplier of high-quality products to a wide variety of industries.

Order Processing duties:

  • Set up new product records in SAP, ensuring that the product specifications are
  • accurate.
  • Update the product records in SAP for all products as changes are required.
  • Check all order paperwork from the sales team, ensuring all details of specifications,
  • buy price, sell price, transport costs, and delivery address are correct.
  • Raise orders on SAP, creating both sales and purchase orders in line with information
  • supplied by the Sales Team as per Sales Order Processing Procedure for approval by the
  • Operations Director.
  • Obtain approval from Finance for customer orders where credit limits have been
  • exceeded.
  • Follow down payment order process where customer credit is not permitted.

Order Fulfilment duties:

  • Send purchase orders to suppliers.
  • Send sales order confirmations to customers.
  • Check and track Supplier PO confirmations; record dates on SAP and query any which
  • don’t meet expectations with the supplier.
  • Handle customer and supplier queries post-order process to meet target delivery dates;
  • highlight any issues with relevant stakeholders.
  • Build good supplier and customer relationships on the phone and face-to-face.
  • Ensure containers leave the overseas suppliers when required and chase relevant
  • documentation.
  • Keep SAP up to date with relevant dispatch dates as information becomes available.
  • Using weekly SAP reports, review orders due across all suppliers in SAP to ensure
  • customer lead times are met at all times, taking appropriate remedial action as required
  • if not.
  • Participate in Operations Team meetings to discuss potential supply chain issues;
  • develop a plan of action and liaise with customers, suppliers, Sales Managers, and the
  • Operations Director as appropriate.
  • Liaise with the Sales Team regarding drop-ship goods on order reports from SAP as
  • requested.
  • Pick Orders on SAP if the order is for a stock item and notify the Warehouse & Logistics
  • Manager to arrange physical stock pick and transport.

Purchasing duties

  • Assist in negotiating product price and availability quotations from appropriate
  • suppliers.
  • Support in calculating final purchase prices for the Sales Team, including exchange
  • rates, import duties, PPT, and transport.
  • Update and chase quote requests and prices from suppliers in SAP.
  • Monitor trends in raw material and currency pricing; ensure the Sales Team and
  • Operations Director are aware of any upcoming increases from suppliers.
  • Highlight any supply issues to the Operations Director during the weekly Operations
  • Team meeting.

Other:

  • Provide holiday and absence cover for the other Sales Order Processing Administrator.
  • Provide cover for the Operations Director to post Purchase invoices onto SAP and raise
  • Sales invoices for drop shipment orders as required.

INDL

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.