Charlotte , North Carolina Contract To Hire Jul 15, 2026
Administrative Assistant - Supply Chain & Logistics
The Corporate Maintenance & Repair (M&R) System Administrator supports the organization's maintenance work order and invoicing platforms by ensuring system reliability, data integrity, and efficient daily operations. This position serves as a key resource for system administration, technical support, reporting, and process improvement while partnering with internal departments and external vendors to resolve issues and optimize system performance.
Location: Charlotte, NC - Hybrid Schedule: Monday-Friday 8am-5pm Pay/Compensation: $23.76/hour (converts to salary between 50,000 & 52,000) Opportunity Type: Contract to Permanent
Key Responsibilities
Provide day-to-day administration and support for M&R work order and invoicing applications, ensuring accurate system configuration and user access.
Monitor and respond to support requests from internal teams and external vendors, delivering timely issue resolution and guidance.
Configure and maintain vendor, shop, and user profiles, along with other system settings and master data.
Partner with Operations, Fleet, Accounting, Accounts Payable, and Audit teams to investigate and resolve system, vendor, and invoicing issues.
Perform system testing for new enhancements, upgrades, and process changes to verify functionality and data accuracy.
Document system issues, coordinate escalations when necessary, and communicate progress through issue resolution.
Import maintenance work order data into the ERP system, investigate discrepancies, and resolve data variances.
Review vendor statements and reconcile outstanding balances to ensure accurate payment processing.
Maintain system tables and databases, including labor rates, tax information, tariffs, and other reference data.
Create and analyze operational reports using SQL, Tableau, Excel, and other reporting tools to support business decisions.
Assist with month-end financial activities by preparing accruals and supporting account reconciliations.
Ensure consistent, accurate data across integrated systems and maintain the integrity of reporting information.
Coordinate meetings with vendors to review performance, discuss outstanding issues, and communicate upcoming system or process updates.
Support internal and external audit requests by providing documentation and system information.
Maintain and test functionality within Zenon and other maintenance management applications to ensure alignment with established business processes.
Assist with user training, documentation, and continuous improvement initiatives related to M&R systems.
Qualifications
Bachelor's degree in Business, Information Systems, Computer Science, Supply Chain, or a related field preferred.
Strong organizational skills with exceptional attention to detail.
Excellent written and verbal communication skills.
Intermediate to advanced proficiency in Microsoft Excel.
Experience working with ERP systems; Oracle experience is preferred.
Working knowledge of Microsoft SQL Server and SQL reporting is preferred.
Experience with Tableau or other business intelligence tools is a plus.
Ability to troubleshoot technical issues, analyze data, and manage multiple priorities in a fast-paced environment.