Contract. KEY RESPONSIBILITIES Procurement Administration Prepare bidding documents, including notice within specified timeframes. Bid and Tender Administration Acquiring goods and services in terms of competitive formal quotations awarded. Data Administration Maintain the filing system of suppliers and other Supply experience in procurement Experience in the application of Public Finance Management Act (PFMA) - Schedule Procurement Policy Framework Act (PPPFA) and applicable National Treasury Regulations Advanced Excel
Contract. KEY RESPONSIBILITIES Procurement Administration Prepare bidding documents, including notice within specified timeframes. Bid and Tender Administration Acquiring goods and services in terms of competitive formal quotations awarded. Data Administration Maintain the filing system of suppliers and other Supply experience in procurement Experience in the application of Public Finance Management Act (PFMA) - Schedule Procurement Policy Framework Act (PPPFA) and applicable National Treasury Regulations Advanced Excel
responsible for assisting the Inventory Management System (IMS) Procurement organisation in optimising product degree in Supply Chain/Engineering/Business Administration/Economics or similar field A postgraduate diploma
responsible for assisting the Inventory Management System (IMS) Procurement organisation in optimising product degree in Supply Chain/Engineering/Business Administration/Economics or similar field A postgraduate diploma
Management, Insure Profitability and General Administration - Securing full compliance in all aspects of Replenishment, Rotation, Category Management and Administration - Cold Chain Management - Food Safety & Relevant approvals to be done. - Ensure that IT systems are utilised correctly. - Implementation / Maintenance
degree in Supply Chain Management, Business Administration, or a related field.
Professional
Proficiency in procurement software and systems.
Key Performance
apply the knowledge from your studies in a real-life work environment.
Self-de
apply the knowledge from your studies in a real-life work environment.
Self-de
equipment subcontracts and services and vendor application processes The Buyer duties and responsibilities the procurement policy and procedures. Vendor Applications: End user sends documents for verification before contract cover sheet and send through the approval system. Reporting (Weekly and Monthly): Weekly – SAP and Certificate Collection and processing of vendor application Reciprocal Business Perform Benchmark Activity
equipment subcontracts and services and vendor application processes The Buyer duties and responsibilities the procurement policy and procedures. Vendor Applications: End user sends documents for verification before contract cover sheet and send through the approval system. Reporting (Weekly and Monthly): Weekly – SAP and Certificate Collection and processing of vendor application Reciprocal Business Perform Benchmark Activity