required to provide a professional and compliant procurement process for allocated user stakeholders which process flows Maintain an audit trail of all procurement processes and contract renewals performed Ensure Ensure that all goods and services procured are in line with the approved budget of Council Attend to all Manage the tender process Coordinate all formal procurement processes and tenders for operational services and managed optimally Procurement Services Manage and execute daily procurement processes for professional
required to provide a professional and compliant procurement process for allocated user stakeholders which process flows Maintain an audit trail of all procurement processes and contract renewals performed Ensure Ensure that all goods and services procured are in line with the approved budget of Council Attend to all Manage the tender process Coordinate all formal procurement processes and tenders for operational services and managed optimally Procurement Services Manage and execute daily procurement processes for professional
oversee and provide an effective and efficient procurement and provisioning system that is open fair and Degree in Supply Chain Management / Logistics / Procurement or Related Degree.
(Wednesdays) Check if all documents align with the procurement policy Capture journals on Everest Conduct EFT Confirmation of budget allocation for any deviation on procurement Filing of payment related documents Processing capex report Adhoc duties Process proposals for procurement purposes Qualifications National Diploma/Degree
payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain and implement relevant Management Review invoices portalled on the Procurement portal for SARS VAT compliance , accuracy and
control, proposals, cashflows and monitoring procurement system Assisting with HR and payroll function
management in respect of accounting, financial, & procurement policies, systems, procedures and activities />Treasury regulations.
Advise CEO on procurement.
Chair the BAC (Bid Adjudication Committee)
Ecommerce function; Management of the effective Procurement function; Management of the Accounts Receivable
Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies Apply and interpret
automated systems for handling claims, and lead procurement efforts for the acquisition of such systems within with stakeholders and business partners, e.g. procurement, and I.T