The Supply Chain Administrator is responsible to co-ordinate the company activities from receipt of sales order through to despatch including invoice processes and to support and manage internally named key accounts. This involves maintaining the sales and purchase ledger, order processing and arranging dispatch of finished goods in line with the customer's requirements whilst maintaining superior customer service and following the company's internal processes. They shall also be supporting the effective management of the procurement process, ensuring deliveries in purchasing of components and services in alignment with business needs and plans. The role plays a key part in managing, monitoring stock levels and reporting and working with the Supply Chain Manager.
Key Responsibilities
Sales Ledger
Setting up new customer accounts
Ensure all customer order are inputted onto the system in a timely manner - checking the cost of sales and selling price as per costing. Along with delivery instructions.
Producing invoices and credit notes and customer pro-forma invoices
Inputting data onto Sage Manufacturing 200
Setting up new product codes in Sage Manufacturing 200 e.g. finished goods
General Administration
Completing loading sheet for finished goods
Preparing despatch notes for finished goods and associated paperwork
Update warehouse calendar regarding deliveries in and out
Liaising directly with customers regarding their sales orders including any transport required booking.
Arranging transport with hauliers in line with the production plan - UK
Liaising with customers to determine booking in slots
Monitoring and ordering general consumables e.g. nonspecific stocks.
Answering the phone in a professional manner
Meet and greet all guests to the site
Procurement & Supply Chain
Check weekly plans and chase and ensure all deliveries of materials are here ahead of plan date.
Supporting the Supply Chain Manager on keeping production packing and blend plans updated - holiday cover
Stock & Inventory Control
Monitor stock levels of raw materials, components, packaging, and finished goods in collaboration with the Stock Controller and Supply Chain Manager.
Managing stock controller with weekly reports of PI Checks.
Support Supply chain manager with annual stock take.
Supplier & Contract Management
Maintain accurate supplier records including pricing, lead times, MOQs, and contact details using Sage Manufacturing 200.
Process Improvement & Reporting
Drive continuous improvement within the procurement and stock control processes.
Inventory accuracy
Sales Order receipt / acknowledgement through to dispatch of finished goods including invoicing