Job requirements:
A Grade 12/Matric
A National Diploma (NQF Level 6) qualification in Supply Chain Management, Financial Management/Accounting/or relevant qualification
1 - 2 years' experience in the Supply Chain Management
Computer literacy in Microsoft Software packages
Key performance areas:
Assist in opening/closing quotations and tenders
Check compliance for all quotations closed
Capture and update vendor information onto the database of the financial system
Attend briefing meetings
Communicate/interact with personnel across various Departments in respect of specific requirements and priorities
Communicate with the Accountant: Demand Supply Chain on the status of database and invoices
Identify products, materials against requisitions/ work orders
Ensure compliance with legislative requirements regarding compliance of quotations and bids
Check list/process of invoices from user departments
Assist in obtaining market-related prices for goods and services required.