Key Responsibilities: Evaluate and process purchase requisitions with proper motivation and managerial approval Ensure a clear understanding of requirements and explore supply alternatives Prepare accurate purchase orders for Director approval Balance cost-effectiveness with product / service quality Meet urgent procurement needs while delivering exceptional service Identify and report on any wasted or unnecessary expenditure Negotiate terms of service and delivery with suppliers Monitor and assess supplier performance, including BBBEE and historical metrics Ensure timely and satisfactory delivery of goods and services Provide procurement feedback to business unit managers within 2 days of requisition Forecast, plan, and schedule ongoing procurement requirements Negotiate supplier contracts and SLAs Deliver monthly reports on procurement performance, savings, and expenditure Conduct regular supplier account reconciliations Maintain and update the approved supplier database Minimum Requirements: Matric (Grade 12) Diploma or Degree in Supply Chain Management Minimum 5 years of relevant experience in a procurement or similar role Excellent relationship and stakeholder management skills Strong negotiation and time-management abilities Strategic mindset with high levels of honesty and integrity Adaptability and strong risk management acumen Awareness of sustainability principles Solid understanding of global market dynamics Apply: [email protected]