West Coast Personnel streamlines the recruitment process by presenting the best-vetted candidates, on time. Our Recruitment service is free and your company pay for our expertise after the successful candidate has commenced employment. Our EOR service issues employment contracts on your behalf, handles payroll, salaries and statutory responsibilities and cha...
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We are looking for a Buyer / Stock Controller to support procurement and inventory operations through efficient purchasing and rigorous stock control. This role is responsible for sourcing locally supplied chemicals, packaging, raw materials, and ingredients in a timely, cost-effective, and compliant manner, while ensuring accurate stock records, smooth goods receipting, and strong data integrity to maintain business continuity and service levels.
Key Responsibilities:
Manage end-to-end local procurement processes, including purchase order creation, supplier engagement, and delivery tracking aligned to demand and forecasts
Maintain supplier relationships through ongoing communication, follow-ups, escalation of delays, and upkeep of pricing, quotes, and records
Source and compare quotations to drive cost efficiency and support savings initiatives
Process GRVs and perform PO, invoice, and delivery reconciliation, resolving discrepancies where required
Monitor stock levels and usage trends to identify and mitigate risks such as overstocking, shortages, and expiry
Maintain accurate procurement and stock data within ERP systems and supporting trackers
Support stock optimisation initiatives, including managing slow-moving and at-risk inventory
Assist with stocktakes, variance investigations, and implementation of corrective actions
Track supplier performance, log issues, and support continuous improvement of supplier reliability
Ensure compliance documentation (e.g., CoA, CoC, specifications) is complete and up to date
Collaborate with warehouse, planning, finance, and procurement teams to ensure operational alignment
Operational cadence (embedded across duties):
Daily: PO processing, supplier follow-ups, receiving coordination, ERP updates
Weekly: Open order and stock risk reviews, GRV/PO/invoice reconciliation, pricing updates, planning input
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