Exp JUNIOR Qualified Provisions Buyer for Chandlers sourcing acquiring competitive prices etc. Milnerton, WC. Email CV to belink@intekom.co.za

Please Phone 083 956 7565 or Email your CV in MS Word Format to belink@intekom.co.za and include a photograph of yourself
Experienced JUNIOR Qualified Provisions Buyer is responsible for sourcing, acquiring/neg competitive prices, products and product availability from approved suppliers in relation to customers’ requests for quotations or confirmed orders, in strict accordance with customers’ specifications and requirements. : Matric Driver’s license – Comp Literacy in MS Office (Word, Excel, Internet etc.) Good knowledge of Food, Beverage, Cabin & Bonded (liquor, cigarettes, etc.) items both local and international Ability to work within strict time constraints Good organizational skills Excellent neg skills Accuracy and attention to detail Good knowledge of National Ship Chandlers’ worksheet program – Report to the Provisions Procurement Supervisor or his/her designate, the candidate will be required to perform, but not limited to, the following roles and responsibilities: Research local/national markets develop reliable alternate sources of supply Establish and maintain supplier databank (QA Records) Set guidelines for the issue of inquiries, expediting and receiving of requisitions Ensure that goods or services are purchased from reliable sources of supply, at the most economic condition/the correct quantity Negotiate commercial terms and conditions, lead times, prices etc with various suppliers Conclude a mutually acceptable arrangement with selected supplier and award the order Ensure that all transactions and interactions on behalf of the company conform to the highest ethical standards Investigate and introduce alternative sources of supply Actively support the establishment and maintenance of good supplier/customer relations – Only purchase products from the approved suppliers indicated on the Approved Suppliers List Generate the Purchase Orders ensuring that all products and supplementary requirements are clearly specified, together with the applicable specification, revision number and following info as applicable on the purchase order Ensure that purchase orders are sent to Receiving Department timeously, before goods are received Check suppliers’ invoices for any errors and rectify where possible Provide on-the-job training to any new employees in the Procurement Department – All employees are expected to be present and available for and during the stock takes – minimum of two stock takes per annum – They will be notified in writing of the exact date/times in advance – No leave will be considered during these period(s)

Responsibility:
Please Phone 083 956 7565 or Email your CV in MS Word Format to belink@intekom.co.za and include a photograph of yourself
Experienced JUNIOR Qualified Provisions Buyer is responsible for sourcing, acquiring/neg competitive prices, products and product availability from approved suppliers in relation to customers’ requests for quotations or confirmed orders, in strict accordance with customers’ specifications and requirements. : Matric Driver’s license – Comp Literacy in MS Office (Word, Excel, Internet etc.) Good knowledge of Food, Beverage, Cabin & Bonded (liquor, cigarettes, etc.) items both local and international Ability to work within strict time constraints Good organizational skills Excellent neg skills Accuracy and attention to detail Good knowledge of National Ship Chandlers’ worksheet program – Report to the Provisions Procurement Supervisor or his/her designate, the candidate will be required to perform, but not limited to, the following roles and responsibilities: Research local/national markets develop reliable alternate sources of supply Establish and maintain supplier databank (QA Records) Set guidelines for the issue of inquiries, expediting and receiving of requisitions Ensure that goods or services are purchased from reliable sources of supply, at the most economic condition/the correct quantity Negotiate commercial terms and conditions, lead times, prices etc with various suppliers Conclude a mutually acceptable arrangement with selected supplier and award the order Ensure that all transactions and interactions on behalf of the company conform to the highest ethical standards Investigate and introduce alternative sources of supply Actively support the establishment and maintenance of good supplier/customer relations – Only purchase products from the approved suppliers indicated on the Approved Suppliers List Generate the Purchase Orders ensuring that all products and supplementary requirements are clearly specified, together with the applicable specification, revision number and following info as applicable on the purchase order Ensure that purchase orders are sent to Receiving Department timeously, before goods are received Check suppliers’ invoices for any errors and rectify where possible Provide on-the-job training to any new employees in the Procurement Department – All employees are expected to be present and available for and during the stock takes – minimum of two stock takes per annum – They will be notified in writing of the exact date/times in advance – No leave will be considered during these period(s)

Salary: R8k neg Huge scope for advancement

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