تنفيذي البيانات الرئيسية لنظام ERP
تفاصيل الوظيفة
Product Master Data
Create and maintain item/SKU master data in ERP.
Maintain:
SKU codes
Product descriptions
Brand
Category
Sub-category
Model number
Barcode / EAN / UPC
HS Code
Country of origin
Unit of measure
Product dimensions
Product weight
Carton dimensions
Carton quantity
Warranty information
Serial number requirements
VAT/tax information.
Ensure product data is complete before products become operational.
Customer Master Data
Create and maintain customer accounts.
Validate:
Company name
VAT number
CR details
Address
Contact details
Customer classification
Payment terms
Credit limits
Sales channel.
Prevent duplicate customer creation
Vendor Master Data
Create and maintain supplier/vendor master records.
Maintain:
Vendor information
Payment terms
Currency
Banking details
Tax information
Contact information.
Ensure appropriate approval before master creation or changes.
Inventory & Warehouse Master Data
Create and maintain:
Warehouses
Storage locations
Bins
Inventory locations
Spare-parts locations
Service stock locations
Damaged stock locations
Return locations.
Coordinate stock-location setup for the Dammam warehouse and 3PL warehouses.
Support inventory migration and opening-stock uploads.
Verify inventory balances during ERP implementation
Pricing Master Data
Maintain:
Cost prices
Selling prices
Retail prices
Promotional prices
Customer-specific prices
VAT-inclusive/exclusive pricing where applicable.
Ensure approved pricing is correctly entered into the ERP.
E-Commerce Master Data
Maintain SKU mapping between ERP and:
Amazon
Noon
Website
Other marketplaces.
Maintain marketplace item codes and barcodes.
Support inventory synchronization between ERP and marketplaces.
Investigate SKU mapping or stock synchronization issues
Service & Spare Parts Master Data
Create service-related item and spare-parts master records.
Maintain:
Spare-parts codes
Compatible products/models
Warranty classifications
Service locations
Service status codes.
Support implementation of the ERP Service Module.
Assist with integration between ERP and external service partners such as Modern Electronics.
3PL & System Integration
Coordinate master-data requirements with 3PL partners.
Ensure warehouse and 3PL SKU codes match ERP records.
Support ERP integration with:
3PL systems
E-commerce systems
Service systems
Customer-care systems.
Participate in integration testing and User Acceptance Testing (UAT).
Identify and correct master-data mismatches.
Data Governance & Control
Establish master-data creation and modification procedures.
Ensure no unauthorized changes are made.
Maintain master-data change logs.
Perform regular data audits.
Identify and remove duplicate records.
Correct missing and inaccurate information.
Maintain standardized naming conventions.
Ensure master-data integrity across departments.
Maintain proper documentation for approvals.
Reporting Responsibilities
Prepare regular reports including:
Newly created SKUs
Modified SKUs
Missing master data
Duplicate records
Inactive SKUs
Pricing discrepancies
Barcode discrepancies
Stock mapping discrepancies
ERP vs 3PL discrepancies
ERP vs marketplace discrepancies
Master-data accuracy report
Key Performance Indicators – KPIs
Performance will be measured against:
Master-data accuracy
SKU creation turnaround time
Number of master-data errors
Duplicate record rate
Pricing accuracy
Inventory mapping accuracy
ERP/3PL synchronization accuracy
Marketplace SKU mapping accuracy
Data correction turnaround time
Compliance with approval procedures
Successful ERP/system integrations
Completion of data audits
Desired Candidate Profile
Bachelor's degree in Information Systems, Business Administration, Supply Chain, Accounting, IT or related field.
Minimum 2–4 years of ERP/master-data experience.
Strong experience in item/SKU master management.
Experience in inventory and warehouse master data.
Strong Microsoft Excel skills including:
XLOOKUP/VLOOKUP
Pivot Tables
Data validation
Duplicate checking
Large data handling.
Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Odoo or similar is preferred.
Understanding of inventory, purchasing, sales and warehouse processes.
Familiarity with e-commerce and 3PL integration is an advantage.
Excellent attention to detail.
Strong analytical ability.
Ability to identify data discrepancies quickly.
Good English communication skills.
Arabic will be an advantage.
Previous KSA/GCC experience is preferred.
Preferred Candidate Profile
Extremely detail-oriented
Strong with Excel and ERP systems
Comfortable handling thousands of SKUs
Able to work independently
Process-driven
Accurate with numbers
Capable of coordinating with Finance, Sales, Warehouse, E-Commerce, Logistics and IT teams
هذا الإعلان منشور على تنقيب السعودية ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.