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  • Posted: Feb 4, 2021
    Deadline: Not specified
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    Aspen has a proud heritage dating back more than 160 years and is committed to sustaining life and promoting healthcare through increasing access to its high quality affordable medicines and products. Aspen has a market capitalisation of approximately US$10 billion, is the largest pharmaceutical company listed on the JSE Limited (share code: APN) and rank...
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    Buyer

    ROLE PURPOSE:

    • Place and follows up on purchase orders and supplier payments, manage returns to suppliers, maintain positive working relationships with suppliers and keep records of all purchasing transactions carried out

    RESPONSIBILITIES:

    Strategic and ad-hoc ordering

    • Optimise and facilitate implementation of current processes
    • Identify gaps in current policies and procedures
    • Propose changes or improvements to processes, tools and techniques
    • Contact suppliers and submit orders
    • Direct informal negotiations, in case of ad hoc orders
    • Conduct price checks
    • Source products in line with business requirements within minimum lead times
    • Ensure delivery of products in line with business requirements
    • Check on missing/ rejected goods
    • Communicate delays or quality issues to internal stakeholders to ensure inventory levels are maintained and risk to production is minimal
    • Provide procurement input into supplier change notifications and new product introductions

    Supplier purchase and payment

    • Oversee purchase approval process
    • Generate purchase orders
    • Manage the processing of invoices and effecting of payments
    • Manage financial documents in accordance with financial controls (e.g. invoices and delivery notes are sent to finance to ensure payment takes place on time)

    Returns

    • Ensure all non-conforming materials are returned for credit and actions are put in place to prevent or reduce future quality issues

    Reporting and record keeping

    • Keep complete records for all purchase transactions
    • Maintain filing and record keeping of all financial documents
    • Ensure compliance with SOPs and organisation policies relating to Purchasing and Finance
    • Provide detailed reports on work activities to supervisor, as required Rep

    Requirements
    EDUCATION QUALIFICATION AND EXPERIENCE:

    • 4 years Procurement experience in a highly regulated industry
    • Diploma in Logistics, or a related field
    • Computer literacy, including proficiency in the use of MS Excel and MS Word

    COMPETENCIES:

    • Interrogating Information
    • Following Procedures
    • Maintaining Accuracy

    Method of Application

    Interested and qualified? Go to Aspen Pharma Group on aspen.mcidirecthire.com to apply

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