Ensure all materials, parts and products are bought and approved according to specifications of the overall Purchasing & SQA strategy out of the released (global) supplier portfolio
Responsible for the local procurement of services for the Solution Centre
Ensure that the rules according to the Purchasing Handbook are obeyed
Capture all orders onto the system
Ensure that all BEE initiatives are implemented and adhered to
Monitor stock levels
Prepare reports on purchases and cost analysis
Coordinate with warehouse staff to ensure proper storage
Track incoming inventory, delivery arrival time, and note actual arrival times
Work with team members, to develop future purchasing plans and source potential relationships with vendors
Collaborate with financial team members on contracts, invoicing, and other financial matters.