Buyer Manufacturing – Boksburg Johannesburg

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General Details
Location:
, OtherJohannesburg
Advertised By: Agency
Job Type: Contract
Description

Buyer - Johannesburg, Gauteng

Salary: Market Related



Purpose of Position:



Complement Recruitment are recruiting for a Buyer, based in Boksburg, Johannesburg Gauteng. The role of the Buyer is to purchase goods, materials and services to ensure that the companys operational needs are met, considering price, quality and delivery and to ensure continuity of supply. This is a permanent position, market related salary, inclusive of benefits. Applicants who are able to start immediately will be first option.
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Minimum Requirements :


Matric / Grade 12; Relevant Tertiary Qualification
3-5 Years relevant direct Buyer purchasing experience required
Good understanding of Freight Forwarding and Clearing
Strong Negotiation and Communication skills
Computer Literate MS Office, SAP
Reporting and raising Purchase Orders
Clear understanding of Foreign Currency
Analysis and Logic; systematic and orderly planning; figure oriented
Must be thorough; pro-active, results oriented and must work well with all levels of employees (Manufacturing and Production Environment)
Able to grasp new concepts quickly - must be able to follow up of own accord, and lead
Language proficiency English is essential, candidate must be able to communicate clearly and effectively in both verbal and written format (especially if dealing with international suppliers and vendors)
Good understanding on Broad-Based Black Economic Empowerment (BBBEE) Program
Excellent administrative skills: Be able to work with a high level of accuracy and attention to detail
Ethical: High degree of ethics and honesty
Supplier Focus: Respond and deal effectively with suppliers and timeously



Duties:



Key Performance Areas:


Verify requisitions, convert approved requisitions into Purchase Orders and place order with supplier.
Obtain three quotes for non-contract supply items.
Expedite Open Purchase orders.
Select possible source/suppliers from approved suppliers list and secure prices, availability and delivery dates, Negotiate and Improve Supplier commercial terms.
Process new vendor application.
Load new material item numbers on ERP system
Procurement Admin (Scanning and filing of purchase orders, updating the Price List, Price Movements and market change.)
Build and maintain Supplier relations.
Basic understanding of the legal and contractual aspects of dealing with suppliers (Supplier SLA).
Carry out procurement duties efficiently and effectively and support the development and implementation of procurement processes designed to drive business objectives.
Supplier Evaluation to improve BEE ratings.
Monitor supplier performance in respect of pricing.
Periodically check prices with other suppliers to ensure be

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