Job Description
The ideal candidate would be responsible for:
- Procurement of maintenance, service and replacement parts for processing plant and service departments as per the Astral Procurement Procedure.
- All admin and filing related to job function including creditor’s queries.
- Ensuring all orders are placed on time at the best price with the best supplier.
- Expediting orders and ensuring all items are received on time.
- Managing vendor data basis and reduce vendor base.
- Maintain 20 Keys.
The successful candidate must meet the following requirements:
- Matric, tertiary qualification in buying or finance will be an advantage.
- Experienced in buying of engineering & maintenance items and services.
- 3-5 years’ experience with Buying Systems and Procedures is a must.
- Possession of strong computer skills is a job requirement – Word, Excel, Email & Internet.
- Be able to take initiative and work independently.
- Must be able to work under pressure.
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