Secure supply which matches the needs of company for materials and services, thus ensuring product suitability and continuity of supply. Negotiate pricing for materials and services. Ensure best value through identifying the most appropriate sources. Coordinate and negotiate key supply programs Ensure achievement of targeted KPIs (e.g. Procurement savings generated and recorded) Assure appropriate and ethical conduct in company dealings with suppliers Ensure effective implementation of agreed procurement processes and compliance of supply base. Ensure Requisition Processes are documented and followed in the company. Implement and administer the purchasing policies, procedures and key supply programs ensuring full support and buy-in of Internal Business Partners PR conversion and error handling for assigned Materials and services: process PR and PO including transmission Business Support for Strategic Procurement: maintenance in PASTIS Master data, creation of vendors, completion of company specific information in credit applications, creation and maintenance of SAP contracts.
Matric and Relevant Qualification Coordinate and negotiate key supply programs Ensure best value through identifying the most appropriate sources.
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