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Supply Chain Coordinator

Headhunters

Johannesburg

On-site

ZAR 200,000 - 300,000

Full time

21 days ago

Job summary

A leading automotive component manufacturing company in Gauteng is seeking a Supply Chain Coordinator. This role involves managing stock via SAP, overseeing inventory operations, and ensuring compliance with financial policies. Ideal candidates will have a diploma in Supply Chain, relevant experience, and strong computer literacy. Join this dynamic team and contribute to efficient supply chain operations.

Qualifications

  • Diploma in Supply Chain or related fields required.
  • Up to 5 years’ experience in Supply Chain in a Manufacturing Environment is necessary.
  • Strong computer literacy with MS Office and job-specific software.

Responsibilities

  • Receive and record warehouse stock using SAP and manage distribution.
  • Oversee inventory operations including stock counts and damage control.
  • Administer supply chain tasks efficiently and within deadlines.

Skills

Computer Literacy
Inventory Management
Vendor Management
Customer Relationship Management
Financial Monitoring
Compliance Awareness
Data Management

Education

Diploma in Supply Chain or related fields (NQF 6)

Tools

SAP

Job description

Our client, a leader in the automotive component manufacturing sector, is currently looking to employ a Supply Chain Coordinator based in Elandsfontein, East Rand, Gauteng.

A wonderful career opportunity awaits you!

Requirements:

  • Diploma in Supply Chain or related fields (NQF 6).
  • Up to 5 years’ experience in Supply Chain in a Manufacturing Environment.
  • Computer Literacy (MS Office Suite; and other job-specific software systems).

Responsibilities and expectations but not limited to:

Supply Chain Coordination Responsibilities

  • Receive and record warehouse stock using SAP; manage accurate distribution across departments.
  • Oversee inventory operations including stock counts, deliveries, damage control, and redundant stock management.
  • Monitor consignment stock and maintain supply integrity.
  • Create and process purchase requisitions; ensure accurate item coding on SAP.
  • Prepare and submit periodic reports for senior management.
  • Administer supply chain tasks efficiently and within deadlines.
  • Manage supplier quotations and approval processes.
  • Schedule and communicate daily driver and messenger activities.
  • Organize staff training, meetings, and compile meeting minutes.
  • Coordinate the check-and-charge process and maintain clean data systems for retrieval.

Compliance

  • Adhere to internal controls and procedures to uphold company integrity.
  • Identify and report risks or concerns to departmental management.
  • Ensure full compliance with relevant regulations and policies.
  • Maintain accurate documentation and records for auditing and operational transparency.
  • Monitor costs and expenditure to minimize waste and avoid irregular spending.

Customer Service

  • Foster strong relationships with internal and external customers to ensure high service standards.
  • Represent the company professionally in stakeholder meetings and engagements.
  • Resolve issues creatively with integrity, aligned to company values.
  • Promote client, customer, and employee satisfaction across touchpoints.
  • Minimize service discrepancies and ensure regulatory compliance.

Staff Supervision

  • Ensure performance contracts are signed and implemented for all employees.
  • Conduct quarterly performance appraisals and track individual objectives.
  • Collaborate with HR to identify development goals and create action plans.
  • Facilitate ongoing training and employee development initiatives.
  • Address employee relations matters fairly, promptly, and in line with HR procedures.
  • Gather and respond to employee feedback to improve workplace engagement.

Cost and Financial Control

  • Assist with budget planning and provide timely input.
  • Promote efficient, cost-effective use of financial and operational resources.
  • Monitor expenditure to ensure compliance with budgetary limits and financial policies.
  • Identify and implement cost-saving opportunities.
  • Ensure adherence to financial regulations and procedures; report deviations as needed.

Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful.

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