Sun King

Energy + 2 more

After Sales Associate – ERP (Lagos, Nigeria)

Job details

Contract Type

Description
You might be a strong candidate if you have
  • A Bachelor's degree or its equivalent in Business Administration, Supply Chain Management, Information Systems, Engineering, or a related field.
  • 2–4 years of hands-on experience working with SAP in an after-sales, service operations, supply chain, or logistics function.
  • Practical experience with SAP modules, including CS (Customer Service), MM (Materials Management), and/or PM (Plant Maintenance).
  • Proficiency in Microsoft Excel for data examination, reporting, and dashboard development.
  • Experience in inventory management and stock control, with an awareness of spare parts and reverse logistics processes.
  • Ability to interpret data, identify trends, and generate actionable insights.
  • High attention to detail and a disciplined approach to data accuracy and system hygiene.
  • Excellent verbal and written communication skills.
  • Critical thinker: ability to structure problems and move toward solutions, even in ambiguous situations.
  • Entrepreneurial attitude with the ability to exercise self-direction, figure things out through innovative thinking and strong problem-solving skills, and react thoughtfully in dynamic situations.
  • Motivated by the social mission to provide energy to consumers and employment to rural communities.


Responsibilities
SAP Data Entry & Transaction Management
  • Perform structured, timely SAP entries on a daily, weekly, and monthly basis covering all after-sales transactions, including warranty claims, service orders, repair job cards, goods receipts, goods issues, and returns.
  • Create and process Service Notifications, Service Orders (CS module), and Repair Orders in SAP, ensuring accurate classification, coding, and status updates throughout the lifecycle.
  • Record and process all field return goods movements in SAP — including material returns (MIGO), transfer postings, and scrapping transactions — maintaining full traceability from receipt to final disposition.
  • Process spare parts issues and receipts in SAP, ensuring all stock movements are captured accurately and on time against the correct cost centres, plant codes, and storage locations.
  • Execute month-end and period-close entries for the after-sales function, including GR/IR reconciliation, open order clearance, and stock valuation updates.
  • Maintain master data accuracy — including material master, service master, customer master, and equipment records — flagging discrepancies to the system administrator for resolution.
Performance Dashboard Design & Maintenance
  • Design, build, and maintain a comprehensive after-sales performance dashboard drawing data from SAP and supplementary tools (e.g. Excel, Power BI, or SAP Analytics Cloud).
  • Dashboard to cover key after-sales KPIs.
  • Develop and standardise dashboard templates for use across multiple geographies, ensuring consistency in definitions, data sources, and reporting periods.
  • Collaborate with After Sales Managers and regional teams to identify new metrics or views required as the business scales.
  • Maintain version control and documentation of all dashboard logic, data sources, and refresh schedules.
Data Integrity & System Hygiene
  • Conduct regular SAP data audits to identify and correct errors, including duplicate entries, incorrect material codes, misclassified service orders, and open transactions that should be closed.
  • Monitor and resolve GR/IR mismatches, unconfirmed service orders, and stale open purchase requisitions or orders related to after-sales activities.
  • Enforce data entry standards across the after-sales team — developing SOPs, checklists, and training guides to ensure consistent and accurate system usage.
  • Proactively identify data quality issues that impact reporting accuracy and work with relevant stakeholders to implement corrective and preventive actions.
  • Assist with SAP system upgrades, configuration changes, or new module rollouts by testing transactions, validating data migration, and documenting outcomes.
Reporting & Performance Monitoring
  • Generate and distribute standard after-sales reports on a daily, weekly, and monthly basis — including warranty ageing reports, open service order summaries, spare parts consumption reports, and return goods status reports.
  • Prepare monthly after-sales performance packs for management review, consolidating SAP data with field inputs and commentary on variance vs. targets.
  • Track and report on after-sales cost elements, including warranty costs, repair labour, spare parts expenditure, and write-offs, assisting Finance with accurate accruals.
  • Monitor SLA and TAT compliance for service and repair orders, flagging breaches and trends to management.
Spare Parts & Reverse Logistics
  • Manage end-to-end spare parts transaction flows in SAP — from purchase requisition and goods receipt through to issue, transfer, and return — ensuring every movement is captured accurately.
  • Coordinate with the warehouse and logistics teams to ensure SAP accurately reflects physical spare parts movements across all storage locations and plants.
  • Track reverse logistics flows of defective and field return goods in SAP, maintaining a full chain of custody from field collection through assessment to final disposition (repair, refurbish, scrap, or supplier return).
  • Assist the After Sales team in managing supplier warranty claims by ensuring relevant SAP documentation (serial numbers, material documents, service orders) is available and accurate.
  • Identify and escalate slow-moving, excess, or obsolete spare parts inventory in SAP, supporting periodic review and write-off processes.
Spare Parts Inventory Management
  • Maintain accurate spare parts inventory records in SAP across all after-sales locations, ensuring stock levels are always aligned with physical counts.
  • Coordinate and support periodic spare parts cycle counts and annual stock takes, reconciling SAP system quantities against physical counts and posting adjustment entries as required.
  • Ensure correct valuation, batch management, and serial number tracking of spare parts within SAP, particularly for high-value or controlled components.
  • Produce monthly spare parts inventory reports, including stock ageing, consumption, and dead stock analysis for management review.


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