Administrator – Buyer
BCXP · Kramerville
Job description
About the role
The Administrator – Buyer is responsible for procuring stock at the most affordable market‑related prices while ensuring compliance with the Business Unit’s procedures. The role supports the Field Services Business Unit by managing requisitions, quotations, purchase orders and supplier relationships.
Key responsibilities
- Process requisitions in line with monthly budgets.
- Request pricing and quotes from local and international suppliers.
- Generate and capture quotations in the system within set timeframes.
- Obtain approval for quotations ensuring pricing accuracy.
- Create and process purchase orders, adhering to approval processes.
- Place orders with suppliers promptly and monitor back‑orders, escalating issues as needed.
- Code invoices and submit them to the Accounts Department for timely payment.
Required profile
- NQF 4: Grade 12 National Diploma.
- Minimum 2 years relevant experience in a logistics environment.
- Professional memberships in relevant industry (preferred).
Required skills
- Microsoft Office
- SAP Warehouse Management
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Published 19 hours ago
Expires 1 month from now
8 views · 0 interested
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BCXP
Kramerville
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