Operations Administrator

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.

What does that mean for you? You'll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You'll help change how goods get to market and contribute to global sustainability. You'll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model.



Operations Administrator

Based at Westville, Durban

Join a dynamic Supply Chain team and enhance your career!!!

Position purpose:

This role is responsible for all transactional purchase order generation for the region's service centres. The incumbent will work closely with the Operations Team, Procurement Team and Finance Service Provider to ensure the efficient and timeous procurement of goods and payment thereof so sound financial and administrative skills are required. The incumbent will also be tasked with capturing all Hire Stock and Raw Material stock counts, assist with variance investigations and validate yard stock movements. Data accuracy is critical to ensure the integrity and relevance of plant activities that impact the company metrics so strong analytical skills are necessary. The individual will be required to provide support and on-the-floor training and guidance in stock control and administration.

Major/Key Accountabilities

Transactional Purchase Order Processing
• Accountable for completing purchase orders timeously and accurately.
• Responsible for GL and cost centre selections and for ensuring all other details including

quantity and price verifications.
• Ensure goods received are receipted, request Purchase Order amendments if / where

necessary and query discrepancies.
• Check invoices and forward for timeous payment.
• Run reports for open orders and follow up accordingly.
• Liaise with Procurement team in regard to identified need for goods or services for the sourcing

thereof.
• Resolve queries relating to Invoices / Purchase Orders both internally and with suppliers.
• Implement effective controls to minimise Basware queries.
• Query resolution of relevant service centre costs and support provided for tracking costs e.g.

reports for raw material usage, PPE registers, forklift maintenance trackers.

Assets
• Responsible for raising CAPEX orders and confirming validity of information for accurate Asset

Shell cost tracking and Asset Register entries.
• Responsible for ensuring Operational Assets are accurately tagged.

Stocks
• Responsible for capturing all Hire Stock, Raw Material and Trading Stock stock-counts timeously

and accurately on a scheduled basis.
• Assist with stock variance investigations to mitigate risk of all stock held at SSA Service Centres.

Operations Systems
• Ensure Daily Plant Inspection Sheets - Yard Stock Movements are accurately recorded in SAP.
• Daily capture in SAP of all Functional Outsourced production. Accuracy is critical to ensure

payment for the provided services is correct - work with Ops personnel to carefully capture and

manage all production data to facilitate APE transacting.
• SAP trainer for new staff and refresher training for current staff.
• Ensure timeous capture of Excessive Wear & Tear claims on Siebel.

Company Vehicles
• Administration of company vehicles for the region e.g. fine administration, maintenance,

services.
• Responsible for pool car bookings.

General Administration
• General administration of Waged Employee files - engagement forms, leave forms, workmen's

compensation etc.
• Facilitate the timeous submission of relevant schedules to third party service providers.
• Responsible for weekly Trading Stock recons ensuring queries e.g. damaged stock or trial

products are timeously resolved and managed.
• Produce weekly reports for management.
• Maintain an accurate and up-to-date filing system.
• Ensure SOPs are up to date.
• Project support - team member, testing, feedback, training, implementation in regions.

Qualifications

Tertiary qualification - preferred Purchasing or Supply Chain or Administration disciplines

Experience

2- 3 years general administrative experience. Experience in purchasing. 3 years SAP experience

Skills and Knowledge

Systems - Microsoft Office Suite, SAP, Siebel, Basware, Coupa Personal - Team player, accurate, work under pressure, numerical, eye for detail, enjoy working with figures, good communication skills and ability to deal with numerous activities simultaneously.

Preferred Education

Diploma - Supply Chain Management, High School

Preferred Level of Work Experience

1 - 3 years

Remote Type

Not Remote

We are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at ***.