Manage the entire process in the supply environment from requisition to payment for services • Invite, assess and form part of supplier tenders, quotations and approvals • Assist with establishment with supplier contract terms and conditions • Maintain supplier relationships • Conduct regular supplier visits • Negotiate on pricing and putting into place PLA’S and SLA’S • Comply with and maintain knowledge of applicable rules, legislation, regulations, standards, • Actively work with internal and external stakeholder to determine procurement needs. • Ensure that current and new suppliers meets BBBEE requirements in terms of preferential Procurement • Conduct supplier evaluation as and when required • Provide recommendations on potential suppliers • actively source suppliers as when required • Compile and manage reports as required by the HOD • Preform other related duties as assigned by management from time to time

• Receives, reviews and evaluates requisitions for materials, supplies, services and equipment; consults with departments to develop specifications, and to standardize and combine requirements; invites and accepts bids; evaluates prices; products, discount and delivery conditions; awards bids, confers and corresponds with vendors, manufacturers, service suppliers and sales representatives to obtain pricing and product information, service provided and market information and trends; issues purchase orders and follows up to assure receipt of commodities; resolves problems concerning damaged goods, incorrect merchandise or problems in billing or payment; evaluates vendors performance;commodity and vendor files; confers with vendors and manufacturers to acquaint them with the purchasing policies and procedures of the Company; keeps informed on current trends and practices in public purchasing; attends meetings; prepares correspondence and reports.

• Using JD Edwards• Coordinate all the buying activities sorrounding the procurement of equipment and materials for Columbus Stainless• To Ensure that the most efficient prices and purchasig conditions are negotiated with regards to standard stock/non stock items• To ensure that requisitions are processed on time and that details are accurate prior to the orders being released• Monitor progress of purchase requisitions daily to ensure that all requisitiins are processed on time,where necessary prioritize the procesing of requisitions to facilitate urgent requirements• Expediting stock and non stock orders to ensure on time delivery • Keep stakeholders and other role palyers informed of the progress • In case where no approved suppliers are in place, follow procedure to get quotations• Maintain a team approack to all tasks, procedures and systems• Request for quotation process knowlegde• Networking and interaction on all various levels• Enablement of procurement processes• Organizing site meetings• Liaison with the finance department to solve payment enquiries• Submission of weekly reports• Filling of all orders and related documents for audit purposes

• Order Capturing• Customer/Agents queries• Controlling and submitting time sheets• Invoicing• Compiling a progressive sales report• Scheduling delivery dates• Sales Reporting• Administration• Liasing with Buyers• Allocation of Stock

• Order Capturing• Control and cordinate all sales and administrative matters• Handle and distribute al direct sales related communications• CustomeR/Agenst Queries• Telesales• Running Monthly Stock figures for Depots• Assisting in business presentations at functions as well as do radio interviews• Assisting sales Manager