manage quotations and place orders with relevant suppliers Monitor process from quote to order and subsequent and motivate alternative products, services and suppliers Ensure continuous supply of Products and services authorizing PO Manage breakdown orders Supplier Management Monitoring Supplier performance based on prices, quality practices for sourcing of new suppliers and developing current suppliers Build constructive business relationship relationship with suppliers and Branches Increase BEE spend with suppliers Negotiate using various procurement
Sourcing Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiations: Negotiate terms and conditions with suppliers Purchase Order Management: Generate purchase orders compare supplier quotations Vendor Assessment: Continuously assess the performance of suppliers Inventory Placing of purchase orders with international Suppliers R 28000 - R 30 000 - Monthly
Sourcing Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiations: Negotiate terms and conditions with suppliers Purchase Order Management: Generate purchase orders compare supplier quotations Vendor Assessment: Continuously assess the performance of suppliers Inventory Placing of purchase orders with international Suppliers R 28000 - R 30 000 - Monthly
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process and involves assisting with the sourcing of suppliers, obtaining price quotations, supporting the purchase
Responsibilities:
Supplier Sourcing and Relationship Management: Assist in identifying potential suppliers, conducting
quotations from suppliers. Collaborate with the procurement managers to evaluate supplier capabilities and
and develop a preferred supplier base, ensuring the preferential procurement strategy is executed. Participate
Participate in supplier business reviews evaluating supplier performance and assist with quality complaints
notes received are processed correctly. Reconcile supplier ledger to ensure that all expenses and payments variances. Process supplier tax invoices, credit notes and allocate payments from suppliers Generate financial reports for analysis. Maintain supplier master list ensuring that new suppliers are updated. BCom Degree in
involves obtaining supplier quotations, negotiating prices, maintaining supplier relationships, and ensuring spares, consumables, and services from approved suppliers according to the company's quality, price, and delivery standards. Negotiate pricing and terms with suppliers to achieve cost-effective procurement. Create up-to-date records of purchase orders, inventory, and supplier performance. Expedite and follow up on the status non-conformances. Supplier Management: Develop and maintain strong and professional relationships with suppliers. Evaluate
involves obtaining supplier quotations, negotiating prices, maintaining supplier relationships, and ensuring spares, consumables, and services from approved suppliers according to the company's quality, price, and delivery standards. Negotiate pricing and terms with suppliers to achieve cost-effective procurement. Create up-to-date records of purchase orders, inventory, and supplier performance. Expedite and follow up on the status non-conformances. Supplier Management: Develop and maintain strong and professional relationships with suppliers. Evaluate
identifying suppliers to negotiating contracts and managing supplier relationships. Sourcing Suppliers Identify Identify and evaluate potential suppliers, vendors, or contractors, including conducting market research and reliability. Supplier Negotiations Negotiate terms and conditions with suppliers, including pricing procedures. Cost Analysis Analyse and compare supplier quotations and cost proposals to make informed Assessment Continuously assess the performance of suppliers, monitor adherence to contracts, and work to resolve
identifying suppliers to negotiating contracts and managing supplier relationships. Sourcing Suppliers Identify Identify and evaluate potential suppliers, vendors, or contractors, including conducting market research and reliability. Supplier Negotiations Negotiate terms and conditions with suppliers, including pricing procedures. Cost Analysis Analyse and compare supplier quotations and cost proposals to make informed Assessment Continuously assess the performance of suppliers, monitor adherence to contracts, and work to resolve