Buyer (Atlantis) EE

Purchasing Officer
Report to Purchasing Coordinator, working closely with the internal supply team, finance, engineering, production and warehouse
Criteria:

Minimum Tertiary qualification in Purchasing and Supply (preferred)
3 years of experience in purchasing and logistics in steel manufacturing and/or engineering industries, working with foreign vendors (Critical)
Experience in working with a Quality Management system,
Experience using SAP.
Strong Negotiating, Purchasing, planning and inventory processes in a high volume-manufacturing environment.
Import & Export Knowledge.
Knowledge of supplier sourcing.
High sense for detail,
Excellent analytical skill.
Teamwork, leadership, persuasive skills

Daily functions:

Purchasing materials, supplies and services at the most favourable terms for the organization.
Qualifies vendors, evaluates bids, and negotiates prices and terms for purchased goods and services. Tracks purchases, monitors vendor quality (in terms of supply), and maintains a current database of vendor information.
Process purchasing requisitions into Purchase orders from the various departmental managers.
Evaluate Supplier and service providers and do the required follow-up.
Determining the financial provisions (cash, dated, etc.) of product, service or raw materials, which will be purchased and coordinate with Finance Department,
Monitoring price movements, changings and improving of all materials that is needed by plant in national and foreign markets.
Ensuring to promote the relations with suppliers, arranging periodical meetings, reporting the results to the supervisor
Ensure comparative chart is issued with each purchase order created for both OPEX and CAPEX.
Informing the relative departments of delivery dates of goods, price offered, approval of supplier and the monitoring of delivery dates.
Investigating any deviations where such has occurred due to price, legislation, procedures and rules.
Follow-up or expedite orders as necessary to meet production schedules
Negotiate with vendors of goods and services, negotiating the best possible price and service guarantees.
Prepare purchase orders, place orders and manage all open purchase orders.
Ensure compliance to corporate procurement policy
Keep the Purchasing Co-ordinator informed of all activities or problems and submit reports as requested by management.
Maintains procurement records for parts and services, reporting on items purchased, cost, delivery and inventories.
Manage and control RFQ's and RFI process with various departments and suppliers.
Evaluate all bids and awarding process for the selective commodities.
In conjunction with logistics depart. Manage all MRP items including stock levels and deliveries.
Determine and identify the purchasing needs for the future. Analyse appropriate market conditions and cost benefit to the organization.
Ensure compliance to the BBBEE strategy and framework.
R24k

Provident Fund included


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Job id : , #70220, 23 views,

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