Requirements
Procurement Administration & Order Processing
- Assist with purchase requests (PR) and purchase orders (PO) ensuring accuracy, timeliness, and proper documentation.
- Track and monitor PO status to avoid delays in supply.
- Support the drafting and processing of supplier contracts under supervision.
- Ensure procurement activities comply with company policies and procedures
- Support the onboarding of new suppliers and maintain updated supplier records.
- Ensure all supplier compliance documents are valid (e.g., BEE certificates, CIPC registration, tax clearance).
- Follow up with suppliers on order confirmations, delivery timelines, and invoicing.
- Assist in monitoring supplier performance and escalate issues to the Procurement Manager
- Ensure adherence to procurement procedures, ISO standards, and legal requirements.
- Conduct basic vetting of suppliers for ethical and financial compliance.
- Keep procurement records up to date and support audits as required.
- Identify potential risks or delays and escalate appropriately
- Capture and update procurement transactions on the internal system or software.
- Assist in improving procurement workflows and turnaround times.
- Generate basic procurement reports to support decision-making
- National Diploma or Degree in Supply Chain, Procurement, or related field.
- 2-4 years' experience in procurement, purchasing, or supply chain support.
- Familiarity with procurement systems or ERP platforms.
- Good understanding of supplier documentation and compliance processes.
- Strong administrative, organisational, and communication skills.
- Ability to work under pressure and meet deadlines
- Knowledge of ISO standards and B-BBEE procurement regulations (advantageous)
Leadership Capabilities:
- Participative Leadership
- Planning and Organizing
- Monitoring and Measuring
- Analysis and Attention to detail
- Problem Solving
- Critical thinking
- Assertive
- Methodical
- Drive and Action Oriented
- Flexibility
- Excellence and Quality Orientation







