REQUIREMENTS
Minimum education (essential):
- National Senior Certificate (Grade 12)
Minimum applicable experience (years):
- 3 years’ relevant administrative, procurement, production coordination or supply chain experience
Required nature of experience:
- Experience coordinating between suppliers, internal teams and/or customers
- Experience with supplier follow-ups, obtaining availability, pricing and lead times
- Experience working with procurement or raw material requirements
Skills and Knowledge (essential):
- Strong coordination and follow-up skills
- Good communication and interpersonal skills
Other:
- Fluent in English
- Own transport and valid driver’s licence.
KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVES
Customer Order Confirmation
- Receive, coordinate and track customer orders from initial request through to completion.
- Ensure customer orders are accurately captured and communicated to the relevant internal teams.
- Ensure customer requirements, quantities and deadlines are clearly communicated.
- Monitor the progress of customer orders against agreed timelines.
Customer Communication & Feedback
- Provide customers with regular and accurate feedback on order status, availability, production progress and expected delivery dates.
- Proactively follow up on outstanding information and communicate any delays, changes or potential issues to customers.
- Ensure customer queries are responded to promptly and followed through to resolution.
- Maintain clear and professional communication with customers throughout the order process.
Production Coordination
- Coordinate with suppliers regarding raw material availability, pricing and lead times required to fulfil customer orders.
- Follow up with suppliers on outstanding information, orders and deliveries.
- Monitor supplier commitments that may impact customer order timelines.
- Communicate supplier delays or shortages to the relevant internal team and customer where appropriate.
- Maintain accurate information relating to supplier availability and customer order requirements.
Supplier & Procurement Coordination
- Maintain accurate records of supplier information, pricing, availability and outstanding requirements.
- Update and maintain basic Excel schedules and tracking tables.
- Ensure procurement and production information is kept current and accessible.
- Assist with general administrative requirements relating to procurement and production coordination.
- Maintain organised records and supporting documentation.
Order Administration & Follow Up
- Maintain accurate order tracking schedules and basic Excel tables.
- Monitor outstanding customer orders, actions and deadlines to ensure nothing is left unattended.
- Keep relevant customer, production and supplier information up to date.
- Ensure all customer commitments and follow-ups are recorded and actioned.
- Work proactively and under pressure while maintaining accuracy and attention to detail.
Remuneration Offered
Market related