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  • Posted: Sep 5, 2023
    Deadline: Not specified
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    One day, transit will be truly rapid. One day, alternative energy will no longer be the alternative. One day, we will look beyond earth for valuable minerals. With an engineering partner who delivers more innovative solutions, that day will come sooner. Throughout our storied history, we’ve embraced our clients’ visions as our own. We’ve ch...
    Read more about this company

     

    Buyer

    Buyer

    We are looking for a Buyer to be involved from the planning/initiation phase of projects, until close-out of all purchasing packages, with relation to the acquisition of materials and equipment in support of engineering and construction management.

    The Buyer is experienced in the discipline of materials/equipment acquisition including the purchase of tagged, bulk and engineered materials for projects and carries out the “Formation and Award” as well as “Administration and close-out” work processes of all purchase orders (local and international) in accordance with the project requirements.

    Key Responsibilities include but not limited to;

    • Responsible for implementing purchasing procedures and templates/documents to be used on the project.
    • Responsible for managing the purchasing deliverable towards the following objectives and deliverables:
    • Preparation of Bidder’s List for approval
    • Liaison with the Package Engineer and other project disciplines, to obtain and verify technical bid documents, to ensure that specification is compatible with commercial documentation to form a cohesive bid document
    • Preparation of bid documents, advise on contractual terms and conditions and issuing of Invitation to bid to the approved bidders
    • Manage the bidding process including technical queries from bidders and issuance of any addenda’s during the bid period.
    • Liaises or participates in discussion with the Client to establish General terms and conditions suitable for the project
    • Facilitate Purchase order kick off meetings and handover to expediting
    • Ensure proper control and methodology of contractual change notice to Purchase Order
    • Revision, claims, and/or back charges in accordance with appropriate terms and conditions
    • Ensures proper process of Progress Payment validation process in support to Accounting for payment approval
    • Manages bonds/guarantees
    • Ensures that all purchase orders are closed out in accordance with project specific procedures/requirements
    • Performs award and administration of purchase orders in accordance with applicable legislation relating to corporation, taxation, custom duties and importation laws.

    Requirements

    • Minimum of 3 -5 years’ experience in an EPCM project environment

    Method of Application

    You must be in possession of and attach copies via this application form of the following:

    • South African Identity Document 
    • Grade 12 results
    • Complete transcript of tertiary academic record 
    • Comprehensive CV 
    Interested and qualified? Go to Hatch on jobs.hatch.com to apply

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