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  5. Business Control and ERP Administrator

Business Control and ERP Administrator

  • Al Gahwa Al Arabiya
  • Abu Dhabi, United Arab Emirates
  • Posted 18 Oct
  • Verified source
Job type
—
Work mode
On-site
Seniority
Mid level
Salary
Not stated

Visa and residency: The posting states that an employment visa is provided.

Summary

Al Gahwa Al Arabiya is hiring a Business Control and ERP Administrator in Abu Dhabi. The role manages ERP access and data quality, reviews purchasing and sales transactions, and coordinates with Finance, Operations, Maintenance, and Procurement. Duties include preparing KPI and management reports, monitoring inventory and costs, and supporting internal controls and audits. Applicants should have a relevant bachelor’s degree, 3–5 years of relevant experience, ERP knowledge, and advanced Excel skills. An employment visa is stated as a benefit; no salary amount is provided.

The posting

As published on algahwaalarabiya.ae. Pulled from the employer's site and shown as they wrote it.

Requirements

Job Title: Business Control & ERP Administrator

Department

Administration / Management

Reports To

General Manager

Job Purpose

The Business Control & ERP Administrator is responsible for overseeing the company’s ERP system, monitoring purchasing and sales transactions, ensuring accurate financial and operational records, and coordinating between Finance, Operations, Maintenance, and Procurement departments. The role supports management by providing accurate reports, maintaining system controls, and ensuring compliance with company procedures.

Key Responsibilities

ERP System Management

* Manage and maintain the ERP system and user access.

* Ensure all transactions are accurately entered into the ERP system.

* Monitor data accuracy across purchasing, sales, inventory, maintenance, and finance modules.

* Train employees on ERP procedures and best practices.

* Coordinate with ERP vendors and IT support when required.

Financial & Commercial Control

* Review and verify purchase orders, supplier invoices, and sales invoices.

* Ensure all transactions comply with company policies and approval processes.

* Monitor outstanding customer payments and supplier balances.

* Assist Finance in monthly closing and reconciliation activities.

* Prepare management reports on sales, purchases, expenses, and profitability.

Purchasing Control

* Monitor procurement requests and purchase order approvals.

* Ensure purchases are within approved budgets.

* Track supplier performance and delivery schedules.

* Coordinate with Procurement and Warehouse teams regarding inventory levels.

Operations & Maintenance Coordination

* Work closely with Operations and Maintenance teams to monitor service activities.

* Track maintenance jobs, spare parts usage, and service costs.

* Ensure maintenance records are updated in the ERP system.

* Support operational planning and resource allocation.

Reporting & Analysis

* Prepare weekly and monthly KPI reports.

* Analyze sales trends, purchasing costs, inventory movement, and maintenance expenses.

* Identify discrepancies, operational risks, and cost-saving opportunities.

* Present findings and recommendations to management.

Compliance & Internal Control

* Establish and monitor internal control procedures.

* Conduct periodic audits of inventory, purchasing, and sales transactions.

* Ensure company policies and approval workflows are followed.

* Support management during internal and external audits.

Qualifications

* Bachelor’s Degree in Business Administration, Accounting, Finance, Supply Chain, or related field.

* Minimum 3–5 years of experience in ERP administration, business control, finance, or operations.

* Strong knowledge of ERP systems (SAP Business One, Odoo, Oracle, Microsoft Dynamics, etc.).

* Strong understanding of purchasing, inventory, finance, and sales processes.

* Advanced Microsoft Excel and reporting skills.

* Strong analytical and problem-solving abilities.

Key Skills

* ERP Administration

* Financial Analysis

* Internal Controls

* Purchasing & Inventory Management

* Management Reporting

* KPI Monitoring

* Process Improvement

* Data Analysis

* Communication & Coordination

* Attention to Detail

KPIs

* ERP Data Accuracy

* Purchase Order Compliance Rate

* Invoice Processing Accuracy

* Inventory Variance %

* Monthly Reporting Timeliness

* Cost Saving Initiatives

* Maintenance Cost Control

* Outstanding Receivables Monitoring

Benefits

compatative salary

Career growth

Employment visa

View the original posting

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Closing date

dayshrsminsec

No closing date at the source

The employer's site doesn't give one, so this job can close any day. Check the posting before you count on it.

Check the posting on algahwaalarabiya.ae

Skills

  • Data Analysis
  • Financial Analysis
  • Internal Controls
  • KPI Reporting
  • Microsoft Excel
  • Odoo
  • Oracle ERP
  • SAP
AG

Al Gahwa Al Arabiya

Food and beverage

All jobs at Al Gahwa Al Arabiya

ReferenceGH 0DFE 3B8B 88E7

Always check the employer's original posting for details.

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Business Control and ERP Administrator

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