Procurement Coordinator (JB4335) needed at Kontak Recruitment
Job title : Procurement Coordinator (JB4335)
Job Location : Gauteng, Johannesburg
Deadline : May 25, 2024
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Minimum Requirements:
- Bachelor’s degree in business administration, Supply Chain Management, or a related field
- 3 years’ experience in stock, procurement, purchasing or logistics
- Good understanding of procurement function
- Basic understanding of accounting concepts such as VAT, Cost of Sales, Expenses and Fixed assets
- Understanding of Forex, international shipping terms and regulations
- Self-starter, able to take initiative, work without supervision and begin projects independently
- Good analytical skills and attention to detail
Duties and Responsibilities:
- Regularly analysing all stock and non-stock suppliers to ensure they meet price, quality and delivery parameters
- Obtaining supplier price lists and entering ERP system with supplier part numbers
- Source the required goods and or services from approved supplier database
- Maintain and update organisation database includes finding new business partners
- Negotiating with suppliers for cost savings, discounts, volume rebates
- Completing accurate and timely data entry of purchase orders
- Generating and qualifying new suppliers through surveys and on-site visits
- Expediting and coordinating critical deliveries, emergency requisitions, and quotes
- Be responsible for the planning and execution of spares ordering as well as spares consumption
- Planning and execution of the service milestones in conjunction with internal workshop
- Acting as an interface between supplier and internal departments regarding orders
- Tracking and communicating order status
- May be required to assist with ad-hoc tasks. Multi skilled to perform duties of other procurement personnel in their absence
- Analyse trends and patterns to implement the stockholding and replenishment strategy for commodities
- Pull and manage reports on a weekly, monthly, and quarterly basis, for open, received purchases orders
- Assist finance in receiving the relevant supporting documents for supplier’s payments i.e. invoices, delivery notes and authorised purchase orders
- Ensure all orders are placed and completed at the right time, with right quantities, with the right quality, delivered to the right place at the right price
- Attend and resolve any administrative discrepancies including but not limited to incorrect deliveries and price variances within thirty-six (36) hours
- Link PO to requisition (spares, non-stock, machines & other) and advice of ETA in MS Teams
- Investigate the best ways to reduce operational expenditure and cost
- Negotiate favorable terms for organisation and drive the culture for long-term savings
- Reduced the use of COD and ad-hoc purchase accounts
How to Apply for this Offer
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