Job Description:

Conduct site meetings for various utilities & services projects to meet end user requirements.
Conduct tenders, develop tender documents and conclude tender evaluations.
Preparation of Contracts documents, monitor contract progress and award contracts.
Manage Suppliers, support Supplier Development & BBBEE Objectives and ensure compliance with the company SHE and Environmental requirements.
Maintain data on SAP (Materials master, scheduling agreements and new vendor setup).
Conduct Purchasing Research, benchmarking and any related ad-hoc projects and studies required.
Negotiate and settle Annual Price Reviews in line with corporate objectives and be able to support the Companys Cost Reduction Targets
Visualize and present key activities to Management.

Job Requirements:

NQF 6 level qualification (360 credits - level 8 framework) in Purchasing or similar.
Minimum 3 years purchasing, vendor management and sourcing experience.
Must be computer literate, SAP essential as well as (Microsoft word, excel-intermediate level).

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