Principal Accountabilities
Will be responsible for expediting all outstanding deliveries on issued POs, especially ROS Purchase Orders, to ensure compliance with delivery schedules and performance targets.
Carry out the tender process, including activities such as bid opening, bid analysis and tender award.
Monitor the team’s agreement status to ensure that they are live and available for use when required.
Assist in the resolution of vendors’ invoice issues such as GR reversals.
Run assigned reports to aid managerial decision making.
Establish and maintain good working relationships with users, MRP controllers, vendor services team members and the vendors, sufficient to ensure the achievement of assigned tasks and a good work environment.
Fully understudy all activities carried out by the buyers and coordinate assignments across the buying team.
Attend the weekly team meetings and provide focal points for Interface meetings with other teams.
Ensure business ethics are maintained to the highest level and ensure compliance with the company Statement of General Business Principles.
Manage relevant interfaces with key stakeholders: CP Manager, CP Team Leads, Vendors, Users (Line), Vendor Services, MRP Controllers.
Additional information/Requirement
People and time management. Knowledge and use of Supply Chain management concepts Excellent Communication Skills (Presentation; effective conversations and written)
Good customer management and leadership skills.
Team Work, Team Building, And Facilitation Data Analysis
Use of computer systems and tools including SAP, Microsoft Office Suite of Products, Internet, etc.
Experience:
Level 1 (1-5 years experience personnel)
Level 2 (6 10 years experience personnel)
Level 3 (10+ years experience personnel)
go to method of application ยป
Applicants should send their Applications and CV’s to: info@benekengineering.com Note
Apply via :
info@benekengineering.com
