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Procurement Clerk

Reference 86860546
Sector Engineering / Manufacturing / Industrial
Location Coega
Job Type full_time
Experience 2 to 3 years
Qualifications No education
Package Negotiable
Description

Our client, a market leader in their field, is currently seeking to appoint a dynamic Procurement Clerk to their team, based in Coega, Port Elizabeth.

Salary +/- R10k per month.

Requirements:

  • Grade 12 / Matric.
  • Tertiary qualification advantageous, but not essential.
  • Minimum of 2 years’ work experience in an administrative or stock control role.
  • Experience in a similar environment advantageous (training will be provided).
  • Computer literacy essential (Microsoft Excel, Word, and Email).
  • Code B driver’s license advantageous, but not essential.
  • Strong communication skills in English, both verbal and written.
  • Ability to communicate effectively with management, supervisors, staff, and suppliers.
  • Willingness to learn and work within a dynamic, fast-paced environment.
  • High level of accuracy, attention to detail, and analytical ability.
  • Ability to work independently as well as collaboratively within a team.
  • Strong multitasking and problem-solving skills.

Responsibilities, but not limited to:

Stock Control:

  • Order and process documentation for stock purchases.
  • Issue stock and process related journals.
  • Conduct monthly stock counts and perform variance analysis.
  • Track obsolete items, monitor reorder quantities, and maintain optimal stock levels.
  • Manage gas stock, including monthly cylinder reconciliation.
  • Add and maintain new stock items when required.

Procurement:

  • Place orders with suppliers and ensure timely processing.
  • Follow up on outstanding orders and required documentation.
  • Convert orders to purchase notes and update daily outstanding order lists.
  • Receive items in accordance with established protocols.
  • Manage purchase returns to suppliers.
  • Follow up on material certificates and documentation as needed.
  • Liaise with relevant parties regarding order delays.
  • Prepare and process EFT payments to suppliers when required.

Ad Hoc Duties:

  • Manage the daily schedule of drivers.
  • Reconcile outstanding items for larger suppliers when needed.
  • Ensure supplier details are accurate and up to date.
  • Perform general administrative duties, including acting as backup for absent staff.
  • Adhere to month-end reporting and administrative deadlines.

Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.

How to Apply

Apply Here

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