Operations Coordinator managing customer and supplier transactions at ANDRITZ GROUP in Jubail Industrial City. Handling ERP master data and customer inquiries with attention to detail.
Responsibilities
Manage end-to-end customer and supplier transactions.
Handle master data setup, transaction processing (RFQs, quotations, POs, invoicing), portal submissions, and delivery follow-ups.
Create and maintain customer and supplier master records in the ERP system.
Handle customer inquiries via email/phone/portals.
Prepare and submit quotations; coordinate internal approvals as needed.
Process customer POs , ensure accuracy of terms, pricing, and delivery dates.
Create customer invoices; submit invoices via customer portals and track acceptance/status.
Maintain orderly documentation and audit trails for all sales transactions.
Prepare and send RFQs to suppliers; compare quotes (price, lead time, compliance).
Create and issue supplier POs; follow up for order confirmation and delivery commitments.
Coordinate delivery follow-up (logistics, receiving, GRN, discrepancies) in collaboration with warehouse/logistics.
Process supplier invoices (3-way match: PO, delivery, invoice) for timely payment approvals.
Submit offers, POs, delivery notes, and invoices through customer portals (e.g., SABIC, Ma’aden, Ariba).
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