My role as a Procurement administrator/Buyer includes the overall buying function by administering an independent procurement division responsible for the purchasing of all materials for the organisation. Thus, creating a centralized procurement/buying function that will not be compromised. Participating as an active member and being pro-active of the on-site (Procurement) Administration side, providing support.• Create a database / shopping list of various areas, however not exclusive to these: Plumbing, Electrical, Carpentry, Toiletries, and Beverages etc.• Encourage innovative thinking across the Procurement division and promote the philosophy of improving its efficiencies and service offerings.• Drive the generation of ideas that influence the reduction of operating costs across campuses. • Provide accurate and holistic monthly progress reports. • Administer Procurement processes for the various divisions that you engage with pro-actively and provide regular reports to ensure business decisions can be made effectively. • Perform ad-hoc functions as and when required.• Develop, enhance and sustain strong internal working relationships with the various Heads within Kwagga• Build and maintain effective working relationships with external specialist service providers (e.g. Outsourced Provider, contractors, and vendors), Provincial stakeholders, industry bodies, etc.• Merchandise evaluation, pricing and selection• Supplier sourcing and validation• Supplier quality management • Negotiations in terms of quality, cost and delivery• Relationship building with customers, vendors and suppliers• Team collaboration to manage purchase orders and supply needs

General stores duties, issuing and controlling of stock on construction site and adhoc functions where required.

Telephonic Collections on outstanding payments, rejected debit orders and arrangement to pay on an inbound and outbound call center

Inbound and outbound call to client to re-instate cancelled or lapsed policies and making of arrangements for future payments.

Telephonic collections on outstanding payments,and pre-legal calling for arrangements to make payments.Handing over of accounts to legal department for processing.