Job Description

Sugar Industry Technical Buyer (Maximo & SYSPRO), Richards Bay, Rneg + Ben + Company Accommodation

• Diploma/B. Tech in Purchasing, Supply and Material Management / B com Degree in Finance.
• Engineering qualification xe2x80x93 Advantageous
• Engineering work experience xe2x80x93 Advantageous
• Good understanding of the cost and financial processes associated with the operation and performance of a sugar factory xe2x80x93 Advantageous.
• Minimum of 5 years procurement on Projects and Materials Management in a Manufacturing Environment.
• Relevant experience on Projects Procurement Execution and Conclusion (advantage including Maximo Materials and Inventory Management).
• Negotiation skills and legal understanding in purchasing practices.
• Basic knowledge of SHREQ and FSSC (Food Safety).
• Experience in report writing.
• Computer literacy (MS Office: Excel Word, Outlook). Maximo and Syspro an advantage.
• Supervision in all aspects wrt staff management

• Engage with suppliers that meet the commercial and technical quality standards/specifications.
• Analyze and evaluate service providers in terms of relevant supplier selection criteria (price, quality, commercially and technically) and recommend the preferred supplier to be appointed.
• Make recommendations based on the offers received on a technical and commercial basis.
• Undertake supplier audits and compile a report addressing key deliverables factors.
• Monitor and advise on any issues which may present an opportunity to the organization.
• Address supplier breach / poor performances by raising a Correction Action Report (CAR) for remedial action and record purposes.
• Monitor and advise on any issues which may present risk to the organization.
• Conclude Service Level Agreements for Goods and Services after concluding a successful tender adjudication process.
• Actively conduct supplier performance reviews.
• Ensure that corporate governances are maintained on an ethical standard and the requirements of the company policy are adhered to.
• To verify the stock on hand quantity stated on the re- order prompt is correct.
• To manage and control all scrap sales to dealers.
• Prints a report on all past due date orders as a minimum on a weekly basis.
• Resolve all queries raised by the Accounts dept to ensure that payment is processed timeously.

Rakkgalakane Recruitment