Procurement Department:• ASGI-SA Administration and related adherence to project & client requirements for all SA site operations.• Procurement negotiations with suppliers for site specific requirements and national requirement – including discounts / transport / delivery periods & credit terms.• Stock administration and material handling procedure planning and improvement.• Periodic site visitation and auditing of site procurement activity.• Periodic fault reporting to senior management, developing and implementation of corrective action.• Product returns administration and related co-ordination with company warehouse / stores department and supplier.• Project procurement assistance when required – Including Regional, National and International (Sub-Saharan Africa). Includes sourcing, coordination with site and related requirements, and transportation arrangements.• Regular branch procurement – Daily running requirements for continued operation of various administrative departments.• Continuous coordination with regional and international Head of Departments regarding on-going improvement in procurement procedures and methodologies, including ASGI-SA, BEE, Site specific and other.Supervising of local distribution warehouse:• Warehouse Management including management of receiving, dispatch, and exports.• Preparation and supervising of exportation of material and equipment to sites in Sub-Saharan countries• Supervising of warehouse staff daily duties and routine operation.• Coordination of warehouse staff in relation to operational and site requirements.• Liaising with regional Heads of Logistics departments on an on-going basis.Fleet Management• Procurement of large / bulk mobile assets.• Developing and implementation of control methodologies for maintenance of licensing and infringements documentation.• Preparation of export of licensed fleet assets, including police clearance, roadworthy checks, eNatis updating, Change of Ownerships, ETAC, etc

• Identification of Suppliers & Establishment of relationship as defined by operational requirements.• Preferential Procurement (including BEE) planning and spend co-ordination.• ASGI-SA Administration and related adherence to project & client requirements.• Procurement negotiations with suppliers – including discounts / transport / delivery periods & credit terms.• Stock administration and material handling procedure planning.• Product returns administration and related co-ordination with company warehouse / stores department and supplier.• Liaising with supplier Representatives.• Project Procurement co-ordination, including timeline establishment and adherence to project timelines.• Project Procurement reconciliation, including tracking of received materials and goods dispatched, establishment of additional requirements, liaising with transport controller and senior management (Operations Manager, Marketing Manager, etc).

• Identification of Suppliers & Establishment of relationship as defined by operational requirements.• Execution & implementation of BEE related spend requirements as defined by project guidelines throughout each assessment period (typically annual).• Assistance with ASGI-SA related administration and report preparation.• Procurement negotiations with suppliers – including discounts / transport / delivery periods & credit terms.• Product returns administration and related co-ordination with company warehouse / stores department and supplier.• Liaising with supplier Representatives.• Execution of tasks related to procurement as defined by the Production department, Contracts and Technical (Planning) department as well as Plant Manager.• Project procurement reconciliation, including tracking of received materials and goods dispatched, establishment of additional requirements, liaising with transport controller and senior management (Production Manager, Marketing Manager, etc.).• Co-ordination of departmental requirements and alignment with project scope.• Reporting of procurement progress to head of department (outside of ASGI-SA requirement)• Liaising with Project Manager on regular bases (status update)• Management of approval process related to project procurement and spend.• Preparation of procurement reports, for both client as well as company management (middle to top management)• Procurement via Easybuy procurement system (newly developed in-house software)

• Identification of Suppliers & Establishment of relationship as defined by operational requirements & within company scope.• Procurement negotiations with suppliers – including discounts / transport / delivery periods & credit terms.• Stock administration and material handling procedure planning.• Product returns administration and related co-ordination with company warehouse / stores department and supplier.• Liaising with supplier Representatives.• General branch stock procurement.• Stock levels management (daily, monthly, yearly)• Stock Control – Including preparation of quarterly stock take reports and reconciliation of gains / losses as well as management of obsolete / slow moving items.• Following of industry norms and trends. Aligning of branch stock holding to reflect updated customer requirements as well as market fluctuations and tendencies. • Management of Key accounts, including immediate procurement as required by client project scope• Liaising with key clients and establishing of operational & future requirements / alignment of stockholding to accommodate larger scale projects.• Promotion of improvements within the company, including methodology and operations as well as streamlining of stock holding.