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Procurement Administrator
5 months ago
**Reference**:9165 SJ
**Consultant**:Sone Johnson
- General procurement administration
- Liaising daily with stores and other internal departments regarding requirements
- Researching suppliers and maintaining database of preferred suppliers per product type
- Requesting quotes and presenting best price comparisons to management
- Processing and managing orders on the company’s ERP
- Accurately using GL allocations provided by finance dept
- Ensuring internal authorisation levels are upheld
- Managing ETAs and ensuring departments are always informed
- Improving on existing procurement processes
- Preparing 4 month rolling forecast on specific items
- Maintaining supplier and stock related information, and reporting on manufacturing processes
- Ensuring supplier details and credit limits are correct on the ERP.
- Preparing supplier credit agreements for management as needed
- Keeping record of all signed supplier agreements and expense contracts
- Assist with creating stock codes and bin allocations in warehouses
- Assist with ERP job card creation and matching detail of BOMs to stock codes in ERP
- Stock takes and stores management
- Administrating the monthly / quarterly stock takes
- Ensuring the counting staff strictly adheres to stock take policy
- Assist in capturing counts
- Reporting on, and investigating variances, general administration and supervision of internal stores
- Ensuring that minimum stock levels are developed and maintained
- General store administration processes are up to date and strictly adhered to
- Supervise store personnel to ensure access to stores is strictly regulated, small tools and safety equipment are correctly controlled, store personnel keep stores neat and tidy
- General financial and operational administrative functions
- Liaising with key IT suppliers for general and specific support
- Assist financial manager with monthly reporting
- Assist with regular asset verification
- Preparing CAPEX documents and sourcing best prices
- Investigating GRN suspense accounts and outstanding orders
- Overseeing staff consumables
- Review suppliers’ contractual obligations against performance
- Ad hoc ERP transactions and general assistance to financial manager
**Qualifications**:
- Previous procurement or financial experience in manufacturing environment
- 5 years job-specific working experience
- Experience working on ERPs
- Focussed with deadline-driven mentality
- Ability to work under pressure
- Sound knowledge of Excel
- Structured and system orientated
- Organised, with excellent attention to detail