Buyer Required In Cape Town (Fixed Term Contract)
at Newrest
Cape Town, Western Cape, South Africa -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Jan, 2025 | Not Specified | 23 Oct, 2024 | N/A | Purchasing,Analytical Skills,Microsoft Office | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
- Must have some contribution to Food Cost Reduction.
- Must ensure that stock is purchased in order to meet the business needs and keeping a constant check on stock levels.
- Ensure the Winrest system is used effective for purchasing.
- Ensure that any anomalies on Winrest is reported accordingly.
- To ensure that best price, rebates and quality is procured and secured from reputable suppliers.
- To ensure that all purchases are made as per the agreed purchases loaded in the system, unless it is a lower price.
- Work closely with the storeman to ensure that there is no or minimum shortage levels.
- If there is a shortage of product, all relevant parties must be informed immediately.
- Further ensure that substitute products are sourced and recommended, during a shortage situation.
- Ensure that all orders placed are approved by the Unit Manager.
- Ensure that all orders have an approved purchase order number.
- Ensure that all orders are placed timeously and accurately.
- Liaising between suppliers, manufacturers, relevant internal departments and customers to ensure effective communication regarding Procurement related matters eg. Substitutes, etc.
- Take in to account the company’s BEE policy towards Enterprise & Supplier Development for maximums points on Procurement. Work closely with HR on this.
- Keep the Commercial Department informed of any relevant information regarding substitution of products etc.
- Ensure that all relevant invoices are reconciled and given to finance timeously.
- Any other reasonable task that may be required by management.
QUALIFICATIONS
- Grade 12
- Diploma in Purchasing
- Fully Competant in Microsoft Office
- Internal Purchasing System
SKILLS
- Excellent Communication
- Negotiating Skills
- Good Analytical Skills,
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Diploma
Proficient
1
Cape Town, Western Cape, South Africa