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ROShell FZC in Fujairah Free Zone seeks a Supply Chain Coordinator to manage end-to-end materials planning, warehousing, customs clearance, and logistics for a manufacturing environment.
You will coordinate purchases, monitor stock, engage suppliers, and optimize landed costs using ERP systems, while maintaining accurate records and ensuring timely production.
The role requires UAE experience, strong organizational skills, and ability to handle multiple priorities in a fast-paced setting.
ROShell FZC is based in the Fujairah Free Zone UAE and is the first pressure vessel manufacturer for reverse osmosis in the Middle East region. We design and manufacture innovative high-quality components for reverse osmosis systems. We aim to deliver additional value and a competitive advantage to our customers by reducing their workload via simplicity during their engineering and production processes.
Taking the ownership of the purchasing process of ROShell
Keeping updated lists of approved suppliers
Analyse production schedules and forecasts to determine material requirements
Planning the purchase of materials including issuance of the purchase orders
follow up on deliveries in accordance with lead times
create goods receipt notes and close purchase orders
Verify and raise the purchase invoices to accounts and maintaining records
Monitor stock levels and place orders to replenish inventory while minimizing working capital
Ensure raw materials and components are always available for production without disruption and escalating any potential risk immediately
Maintain accurate records of material usage and inventory movements in ERP systems
Oversee daily warehouse operations including receiving offloading storage packing and dispatch
Ensure inventory is organized labelled and maintained according to safety and quality standards
Conduct regular inventory audits and reconciliations
Implement best practices in warehouse management to improve space utilization and efficiency
Prepare and manage documentation for customs clearance of imports and local purchases including commercial invoices packing lists certificates of origin and customs declarations
Coordinate with customs brokers and freight forwarders to ensure smooth import export processes
Stay up to date with changes in customs regulations to ensure compliant import and export activities
Arrange domestic and international shipments for inbound and outbound materials
Optimize logistics processes to reduce lead times and transportation shipping costs for imports exports and domestic transactions
Resolve shipping issues such as delays damages and discrepancies
Track shipments and provide regular updates
Provide samples to the quality department for testing and approvals
Issuing the supplier corrective action reports in the event of non-conforming materials and closing the actions with appropriate actions
Ensuring that the supplier evaluations records are up to date
Establishing the break ups and keeping the up-to-date records of the full landed costs of all the materials components and other purchased items
Analyzing deviations and creating the variance analysis and taking countermeasures to minimize the full landed costs
Ensuring the master data in the ERP is up to date for all materials components auxiliary items and packing materials including costs