Job Description

THE FOLLOWING POSITION IS AVAILABLE AT SIZA WATER:

BUYER (REF: FIN/01/2025)

The successful applicant is required to perform the following key functions, amongst other duties:

Source suppliers and purchase quality products, materials and services as per the procurement policy. Build relationships with suppliers and negotiate competitive prices. Process requisitions in SAP and email orders to suppliers timeously. Obtain BBBEE targets for suppliers and enterprise development. Fleet Management. Update and maintain supplier contractors database and BEE certificates. Other related functions within the Finance Department.

The applicant is required to have:

Matric with Maths. Degree in Supply Chain Management. A minimum of 3 years' experience in buying/procurement. Proficient in Microsoft Office 365 and ERP software especially SAP. Excellent negotiating skills. A valid code 8 driver's licence.

A CV no longer than two pages can be:

E-mailed to: recruitment@sizawater.com OR hand-delivered to:

Human Resources - Kamantha Pillay

Should you be selected for the interview, the candidate must provide certified copies of supporting documents as well as proof of residency from the Ward Councillor. Applications are to be submitted by no later than Friday, 28 March 2025.

Siza Water is an equal opportunity employer and the selection of persons to fill the above post will be in terms of our Employment Equity plan.

Candidates who reside within the service area of Siza Water will be given preference.

Only successful candidates will be contacted

Job Type: Full-time

Application Question(s):

Are you proficient in Microsoft Office 365 and SAP?
Education:

Bachelors (Required)
Experience:

buying/procurement: 3 years (Required)
License/Certification:

code 8 driver's license (Preferred)
Application Deadline: 2025/03/28