Position: Senior Buyer
Location: Johannesburg, Gauteng
Reports to: National Supply Chain Manager
Communication Departments: Sales, Production, Warehouse, Receiving and Finance
Minimum Qualification Requirements:
- Matric
- Degree/Diploma in Supply Chain Management or Procurement Qualification
- Min 5 to 10 years’ experience in FMCG Procurement
- Driver’s license
Skills:
- Negotiation
- Customer Orientation
- Excellence Orientation
- Insight
- Listening potential
- Innovation
- Adaptability
- Advanced Calculations
- Advanced Reading Comprehension
Roles and Responsibilities:
- Purchase goods, materials, components or services in line with specified cost, quality and delivery targets
- Ensure continuous supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations
- Maintain and update all procurement registers.
- Be responsible for all imports and sourcing alternate sources of supplies on a continuous basis.
- Be responsible for all import costings, outstanding order schedule maintenance and updating and follow up on all shipments.
- Be responsible to customs clear all imports under the correct tariff headings.
- Be responsible for updating all formulas and calculations.
- Monitor market trends, competitor strategies and market suppliers
- Research and evaluate areas of opportunity and reduce costs where possible
- Deliver briefs, updates and reports as and when required
- Develop creative and innovative procurement processes
- Develop ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement
- Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
- Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities
- Ensure that a professional and consistent approach is taken in relation to all supplier relationships
- Explore alternate sources for goods and materials
- Prepare purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements
- Undertake research on and evaluate existing and new suppliers
- On time responses to internal and external communication to all role places, e.g. sales regarding price increases, strategies, overstocks and all relevant information and finance regarding claims and queries.
- Assist New Product Development department with sourcing new materials and projects.
- Manage stock levels and stock integrity and external warehouses.
- Co-ordinate special projects from inception to completion.
- Contact suppliers to resolve price, quality, delivery or invoice issues