WHY THIS ROLE IS VALUABLE

The Customer Supply Chain Coordinator is a key point of contact for our internal customers who work closely with the Procurement Technical Demand Planning Marketing and Sales Teams in order to service ORNUAs subsidiaries efficiently and effectively.

KEY AREAS OF RESPONSIBILITY:

• Subsidiary warehouse replenishment management and key contact point for Ornua warehouse service providers.
• Co-ordinate the effective and efficient day to day movement of material through the supply chain including but not limited to:
• Work closely with 3rd party suppliers (stores / carriers / partners) by managing and monitoring service levels to ensure delivery performance targets are being met.

• Support Inventory Controller with any Inventory Management queries and physical stock counting where and when required.
• Actively support internal or external customer review meetings by supplying appropriate customer-related data as and when required.
• Actively establish and manage all key performance indicator metrics associated with your customers in conjunction with internal teams.
• Ensure complete ownership of customer issues by actively initiating remedial action when ORNUA performance falls below acceptable standards.
• Manage and coordinate customer returns sample orders and non-conformances in line with customer and ORNUA expectations.
• Build and maintain first class relationships with internal teams customers subsidiaries service providers and relevant State Agencies.
• In support of the customers requirements chair and facilitate team meetings (customer and internal) as and when required.
• Liaise with the Technical Team to ensure that in spec product is available for your customers.
• Ensure all customer and delivery orders are processed on time and in accordance with order process procedures and key performance indicators.
• Ensure customer instructions are fully complied with and work with the Export Documentation Team to achieve the delivery of timely and accurate documentation for all deliveries.
• Where applicable administer all relevant freight shipping licence certification and invoice documents associated with your customer and process.
• Where applicable maintain an understanding of relevant EU legislation and ensure that administrative procedures that monitor compliance with regulations are in place. Fully support the annual leave plan within the Customer Service Team to ensure a consistent level of service to our customers is maintained. Play an active part in monitoring the performance and service provided by third party Logistics providers (storage / carriers / partners)

KEY REQUIREMENTS:

Knowledge and experience of ERP packages.

Disciplined in the execution of plans and schedules.

Very good communications skills both written and verbal.

Strong attention to detail.

Analytical skills process oriented focus.

Knowledge of certification and/or legalisation of documents through various governmental / local agencies.

Knowledge dealing with regulatory bodies eg. DAFM RPII & Independent Inspection Agencies eg BV and SGS.

Considerable deep-sea freight and letter of credit knowledge

ORNUA COMPETENCIES:

• Curiosity:
• Forward-Looking:
• Ownership:
• Customer Focus:

Closing date: 11th November 2025