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We provide a variety of Human Resources services as well as HR Outsourcing Services. Our aim is to provide cost effective and flexible HR services to let you focus on the core functions of your business
Job Description
Client Maintenance
Manage Client relationship with regards to effective and frequent communication.
Deliver exceptional service that exceeds customer’s expectations through proactive and appropriate solutions.
Supplier Maintenance
Manage Supplier relationship with regards to effective and frequent communication.
Critical evaluation of supplier service, delivery lead times and quality on a continuous basis.
Compare pricing of stock between current and competitive suppliers and suggest saving initiatives to operations manager.
Make continuous purchase suggestions to operations manager based on informed market knowledge.
Ensuring timeous payment is made to supplier through correspondence with the Finance Department.
Purchasing
Process order enquiries from customers as forwarded by management and follow agreed purchasing procedures.
Source goods to meet customer requests.
Prepare proforma invoices for customer inclusive of all costs for delivery, duties, freight, surcharge, VAT, etc.
Ensure selling costs meet agreed customer mark-up rates.
Ensure duty calculations, and exchange rates are correct.
Request forward cover for Forex deals.
Compile a complete file for each order with all the necessary correspondence and product information.
After receipt of order confirmation, place orders with various suppliers, and forward copies to accounts for payment and warehouse for collections.
Obtain competitive quotations from suppliers.
Negotiate best possible prices and payment terms.
Supply Clients with competitive quotations for requested goods.
Follow up with Clients and secure the order.
Send an authorised purchase order to supplier to confirm the order.
Ensure timeous delivery or collection from supplier according to priority set for scheduled delivery trucks.
Follow up on undelivered goods of your purchase orders.
Schedule returns with supplier of incorrect or defective goods.
Stock Control
Liaise continuously with the Warehouse staff on purchase order receipts with regards to packaging, labelling, storage and shipping.
Inspect goods on delivery to ensure correct before scheduled loading of delivery trucks.
Reporting
Communicate frequently to Operations Manager and Warehouse staff regarding availability of purchased goods, collections, returns, deliveries and lead time from suppliers.
Daily completion of Procurement Schedule.
Report during staff meetings with regards to any queries, schedules for collections and loading.
General
Must manage own administration duties.
Enjoy working independently as well as be part of a team.
Assist fellow colleagues in the daily running of company related tasks.
Be focused on providing work of an extremely high quality and accuracy.
Qualifications
High school or equivalent
Degree or Diploma in Purchasing, Logistics, Commerce, Finance or Business Management
3 – 5 years’ experience preferable
Ability to analyse facts / situations and make sound decisions
Above average computer literacy, especially MS Office packages
Project management skills
Customer interface and conflict management skills
Ability to interpret technical data
Highly skilled at building and maintaining effective and productive relationships with key stakeholders and suppliers
Strong negotiation, communication, interpersonal and influencing skills
Analytical, numerically astute with strong proven problem identification and solution abilities
Results orientated with the ability to plan and deliver against project deadlines
Commercially and financially aware
Keen attention to detail and accuracy
Strong oral and written communication skills.
Ability to influence others and lead small teams.
Ability to coordinate several projects simultaneously.
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