Senior Procurement Officer - Buyer (Gqeberha aka PE)

 

Recruiter:

NIMA Recruitment

Job Ref:

RDT07052022-AX6

Date posted:

Sunday, May 8, 2022

Location:

PortElizabeth, South Africa

Salary:

TCOE - includes Pension Medical Aid and Travel Allowance


JOB SUMMARY:
Our Client, a world-class vehicle battery manufacturer, urgently needs the services of a well experienced, commercially astute and professional Senior Procurement Officer

JOB DESCRIPTION:

MINIMUM REQUIREMENTS:

Educational Qualifications:

Grade 12 and c

MINIMUM REQUIREMENTS:

Educational Qualifications:

Grade 12 plus

  • Diploma in Purchasing, Logistics or related fields (NQF 6) or
  • Bachelor’s Degree in Purchasing, Logistics or related fields (NQF 7)

Experience:

5+ years’ experience as a Buyer in a Manufacturing environment.

  • Experience with Six Sigma and Lean Tools
  • Proficient in Excel
  • Analytical Skills
  • 5+ Years’ experience Negotiation experience
  • SAP proficiency
  • Intimate understanding of imports, international buying and shipping.
  • Experience in managing several projects in a production environment

MAJOR RESPONSIBILITIES AND KEY RESULTS AREAS

Key Responsibilities

Purchase goods, materials, components or services in line with specified cost, quality and delivery targets, both local and foreign.

  • Ensure continuous supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations
  • Monitor market trends, competitor strategies and market suppliers
  • Research and evaluate areas of opportunity and reduce costs where possible
  • Develop ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement
  • Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation and procurement best practice tools and methods
  • Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities
  • Ensure that a professional and consistent approach is taken in relation to all supplier relationships
  • Ensure compliance to company guidelines, purchasing policies and procedures during supplier negotiations and contracts award process.
  • Explore alternate sources for goods and materials
  • Assess tenders and quotations from potential suppliers
  • Prepare purchase orders in line with final negotiations with selected suppliers and in line with organisational targets and requirements
  • Contact suppliers to resolve price, quality, and delivery or invoice issues.

SLA’s and Contracts

Ensures continuous supply of required goods and materials and communicates any supply problems which may pose a risk or impact on business operations.

  • Monitors market trends, competitor strategies and market suppliers.
  • Researches and evaluates areas of opportunity and reduces costs where possible.
  • Assesses and evaluates suppliers, undertakes performance reviews to ensure contract compliance.
  • Manages performance improvement activities including the exploration of alternative sources for goods and materials.

Compliance

Operates within controls and procedures in order to ensure total 100% integrity of the procurement processes

  • Identifies and reports risks / areas of concern to management within area of responsibility.
  • Ensures compliance with all relevant regulations and procedures to prevent fruitless, wasteful and irregular expenditure.
  • Ensures compliance with company guidelines, purchasing policies and procedures during contract award and supplier negotiations.
  • Ensures and promotes BBBEEE compliance on behalf of AutoX.

Cost and Financial Control

Promotes and communicates the effective, efficient, economical and transparent use of financial and other resources.

  • Contributes to the budget preparation process.
  • Monitors and controls expenditure against budget and ensures spending occurs within budgetary limits and financial guidelines, report deviations to direct Manager.
  • Explores opportunities to control and reduce costs.

Customer Service

Maintains effective working relationships with customers (both internal and external) towards rendering highest quality of services.

  • Ensures the professional and consistent approach when building and managing all supplier relationships.
  • Represents entity profesionaly in meetings with relevant stakeholders.
  • Identifies and solves problems creatively whilst demonstrating a high level of integrity in line with company core values

 

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