Supply Chain Administrative Coordinator

Requirements

• Associate or bachelor's degree (or equivalent experience) in Business, Supply Chain, or related field
• SAP experience
• General Applicable Company Competencies
• Commitment to Watts' values of integrity, accountability, continuous improvement and innovation, and transparency.
• Punctuality and dependability.
• Ability to be flexible and adapt to changing work priorities and stressful conditions.
• Adherence to all personnel policies, procedures, and standards of process as implemented by Watts.
• Maintain productive and collaborative relationships with other Watts employees.
• Adherence to Watts' seven cultural beliefs: Growth Mindset, Customer-Focused Innovation, Constant Communication, Clear Goals, Collaborate Globally, Be Inclusive, and Take Action.
• Working Conditions
• While performing the job duties, you will be working in an office environment. You will be required to work in the office at the North Andover, MA location three days per week (Monday - Wednesday) and can work remotely two days per week (Thursday and Friday).
• Physical Requirements : Specific physical abilities required for this position include, but are not limited to:
• Ability to remain seated at a desk or workstation for extended periods.
• Ability to perform repetitive tasks like typing on a keyboard or using a mouse for extended periods.
• Ability to physically move around the office, organize or transport files, packages, or other office-related materials.
• Ability to read documents, use a computer, and perform data entry tasks.
• Ability to communicate clearly with management and coworkers, particularly in meetings or phone calls.
• Ability to operate standard office equipment such as computers, printers, phones, and copiers.
• Ability to occasionally lift and carry light objects, such as office supplies, documents, or small equipment.
• Pay Range
• The expected salary range for this position is $23.15 - 26.20 hourly. Actual compensation will be dependent upon individual skills, experience, qualifications, and a

Benefits

Additional Information

We're Watts. Together, we're reimagining the future of water. We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we support -- it's to provide safe, clean water for the world, and to protect our planet's most valuable resource. What we do: For 150 years, Watts has built best-in-class products that are trusted by customers in residential and commercial settings across the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future. Watts is a leading brand with a quality reputation - and we have a dynamic future ahead. Scope of Position Watts is seeking a detail-oriented and organized Supply Chain Administrative Coordinator to support daily operations. This is an entry-level role focused on purchase order administration, data entry, order tracking, and follow-up activities to help ensure smooth supply chain execution. The role will support the team by maintaining accurate records, coordinating with internal and external suppliers, and assisting with issue resolutions to keep orders moving efficiently. This position reports to MRP Buying Manager. This role is hybrid and is based in North Andover, MA. Primary Job Duties and Responsibilities Create and enter purchase orders into the system based on team inputs Update purchase orders as changes occur (quantities, dates, pricing) Follow up with suppliers to obtain confirmations and delivery updates Track open orders and help ensure timely delivery Maintain accurate order data across systems and trackers Update order status, delivery dates, and confirmations Assist in identifying and correcting basic data entry errors Communicate with suppliers to confirm order details and shipment timing Share updates with internal teams (Planning, Customer Service, Procurement) Escalate issues such as delays or missing confirmations to the appropriate team members Manually maintain and update POs and SOs in both ERP systems to ensure data accuracy Track and reconcile transactions between the old and new ERP to prevent discrepancies Monitor system-generated errors and collaborate with relevant teams to resolve issues in a timely manner Maintain simple tracking reports for: Open purchase orders Supplier confirmations Delivery status Provide regular updates on order progress and potential delays Follow established procedures for order processing and tracking Assist in documenting basic workflows and updates during ERP system transition Support team with general administrative and coordination tasks Required Qualifications Basic understanding of purchase orders or order processing is a plus Strong attention to detail and organizational skills Ability to manage multiple tasks and follow up consistently Good communication skills with both internal teams and external suppliers Proficiency in Microsoft Excel (data entry, simple tracking, formulas)

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