Attending to all requests from end-users, and ensuring that all requests are actioned as per KOPS procurement plan
Obtaining quotes from suppliers
Preparing commercial evaluations where applicable, with emphasis on important deciding factors such as pricing, BEE, lead times for deliveries and local procurement
Making award recommendations to management for approval
Preparing purchase orders as assigned from the procurement plan activities
Obtaining approval of purchase orders
Ensuring that purchase orders are captured on the ERP system by the 20th of each month or use spreadsheet if system is still not implemented.
Ensuring that all commercial subcontractor documents are reviewed for validity at all times
Expediting material deliveries, communicate with the warehouse personnel and submitting a weekly expediting report
Document management for all procurement-related documents in both hard and soft copy formats
Management of all credit applications
Management of supplier database
Ensuring that all issued agreements are signed, and originals received in 1 week of issue of each Purchase Order
All other legitimate activities as required to be actioned for the efficient functioning of the Finance department
Qualifications & Experience
Candidate will possess a Purchasing Management or Supply Chain Degree / Diploma
At least 1-2 years of experience in a similar position in a large power generation plant, CSP Power Plant or continuous process plants preferably
Remuneration:
The compensation will be market related
Additional Information:
Incomplete CV's and/or applications will not be considered
External applicants can submit updated CV with original certified copies of certificates, Identity document, driver's license to:
Closing Date: 12 January 2024
Ref: PRA 1002
*Preference will be given to applicants from the designated group defined in terms of Employment Equity*