Buyer - Procurement Officer raw materials
2 weeks ago
Minimum qualification required:
- Post Matric qualification
- Knowledge of the procurement, supply chain, warehousing and logistics.
- 1 to 3 years experience
KEY PERFORMANCE AREAS
- Manage overall direction, coordination, and evaluation of procurement for the business.
- To purchase products and services at the right price, specification and source that meets our clients, regulatory and pharmacopeia requirements.
- To ensure all purchases goes through the approved procurement process.
- Obtain written confirmation of acceptance from supplier for approved purchase orders.
- Daily updating of open order reports
- Weekly updating and executing of all orders as per MRP.
- To work in conjunction with production manager and production lead to ensure that all jobs are recorded and proper forecasted in a timely and accurate manner.
- Implement procurement strategies to maintain security of supply and optimum value for money.
- Perform all procurement and contracting activities including pre-qualification, negotiation and preparation of contracts and review agreements annually.
- Set policy and guidelines for delivering commercial and cost effective purchasing process for the business.
- Analyze market and delivery trends so as to develop procurement technologies and processes that support those trends.
- Conduct business review meetings with key stakeholders to assess risk, review future strategies, and identify potential cost down and improvement opportunities.
- Review current procurement processes and make recommendations and implement were appropriate.
- Evaluation, selection and updating of supplier list.
- Review the requirements for the materials or service being provided.
- Lead negotiations and primary contact with suppliers
- Identification of new potential suppliers, develop relationships.
- Improvement and development of non-competitive existing suppliers
- To support the business in its endeavors to monitor suppliers performance in line.
VENDOR ONBOARDING
- Submit documentation to H.O. for vendor onboarding.
- Once approved by H.O Credit applications need to be sent to the supplier / customer for their approval.
- Ensure that all new suppliers have been loaded on the system.
- Ensure credit limits are reviewed and updated in line with purchase values.
FINANCE
- Work with the Sales Admin Manager to ensure that SLA are in place.
- Manage and control SLOB stock on site.
- Manage and control short, dated stock on site.
- Complete EFT requests on COD accounts and submit to LMC Head Office for payment.
- Request invoices from suppliers when required.
- Identify cost reduction opportunities to achieve financial
- Negotiate with suppliers to obtain the best prices.
- Suggest alternative standardized materials that can save the organization money.
- To actively monitor the external business environment and be fully aware of changes in the inflationary and purchasing environment.
- All purchases over R50 000.00 need to be authorized by finance.
REPORTS
- To update the outstanding orders report to be in line with new confirmed dates with the suppliers.
- To provide active benchmarking data and analysis to ensure the company achieves continues value, creativity, flexibility, and sustainability within the supply chain.
- To design an appropriate reporting and monitoring mechanism that clearly highlight cost saving achievements by supplier validations, performance, and concerns.
- To maintain confidentiality and observe data protection and associated guidelines where appropriate.
- SLOB stock report on what can or cant be recovered on a monthly basis.
Establish, develop, and maintain appropriate formalized purchasing policies compliance and procedure across the business.
- To develop a suitable contract database and protocol for ongoing supplier management
- Defining procurement strategy and structure
- Developing plans and measures
- Providing procurement leadership to the business
- Ownership and accountability for sourcing processes
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