Administrator (Enterprise Resources Planning)
Role Overview
The ERP Administrator supports ERP reliability and transactional accuracy across financial, procurement, and project operations.
Deliveries captured automatically in the ERP must be posted accurately and on time against the correct purchase orders.
The role clears GRN exception and invoice holding queues so supplier invoices are processed without delay and transactions have a clean audit trail.
Key Skills for This Role
Full Job Posting
Role Overview
The ERP Administrator supports ERP reliability and transactional accuracy across financial, procurement, and project operations.
Deliveries captured automatically in the ERP must be posted accurately and on time against the correct purchase orders.
The role clears GRN exception and invoice holding queues so supplier invoices are processed without delay and transactions have a clean audit trail.
About ALEC
ALEC Holdings is a GCC construction group delivering complex projects and operating specialist business units in the UAE.
ALEC Building delivers construction projects, including commercial towers and hospitality developments.
Responsibilities
- Monitor and clear daily GRN exception queues, ensuring AI-captured deliveries are posted against the correct purchase orders.
- Review unclear or incomplete delivery notes with site storekeepers before posting.
- Investigate PO reference, quantity, price, unit-of-measure, delivery, and system validation exceptions.
- Coordinate with Procurement, Stores, and suppliers to resolve exceptions, PO changes, and missing information.
- Post receipts promptly and clear invoice holding queues by resolving PO, GRN, and invoice matching differences.
- Support month-end cutoff by ensuring receipts are posted and GRN balances are accurate.
- Track and report pending and ageing exceptions, queue volumes, and turnaround times; escalate unresolved items.
- Identify recurring errors and root causes, give feedback to the ERP team, and guide storekeepers on capture accuracy.
- Maintain a clean audit trail and follow approval and control requirements.
- Perform other reasonable duties as required by management.
Qualifications and Experience
- Qualification in Business Administration, Supply Chain, Finance, Accounting, Information Systems, or a related discipline, or equivalent demonstrated experience.
- 2–4 years’ experience in goods receipting, stores or procurement administration, Accounts Payable, ERP administration, or another high-volume transactional role.
- Hands-on ERP experience posting or validating purchase orders, receipts/GRNs, and invoices.
- Working knowledge of procure-to-pay and PO, GRN, and invoice three-way matching.
- Basic finance or Accounts Payable exposure, including invoice holds, VAT, GRN accruals, and month-end cutoff.
- Strong attention to detail with delivery notes and supplier documents; experience managing exception queues in a deadline-driven environment.
- Proficiency in MS Office Suite (Word, Excel, PowerPoint) and excellent written and verbal communication skills.
- CMiC experience; Oracle, SAP, or similar are welcome. Exposure to AI/OCR workflows, construction/MEP materials, and UAE VAT are also listed.
What ALEC Offers
- The opportunity to support major UAE projects through technology, a collaborative environment, and opportunities for professional growth, technical certifications, and career progression.
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