Junior Procurement Administrator at Green Marble Recruitment

• Our established client is seeking a proactive, initiative-driven Junior Procurement Administrator to join their team and support the Procurement Manager as their right-hand person.

Non-Negotiable Requirements:

• Matric
• Advanced Excel skills
• Experience with purchase orders, invoices and quotations
• Own vehicle and valid driver’s licence
• Must reside in Pretoria East
• Proactive, thick-skinned and able to take initiative
• A two-week notice period will be given preference
• NB: Only candidates currently residing in Pretoria East will be considered.

Minimum Requirements:

• Matric.
• Advanced Excel.
• PO, invoice and quotation experience.
• Own vehicle and valid licence.
• Pretoria East residents only.
• Proactive, thick-skinned and takes initiative.
• 2 weeks' notice will be given first preference.

Duties and Responsibilities:

• Provide administrative support to the Procurement Manager and assist with the day-to-day coordination of procurement activities.
• Receive and record purchase requisitions, check that requests include the necessary descriptions, quantities, specifications, delivery details, and approvals, and refer incomplete requests for correction.
• Request quotations from approved or prospective suppliers as instructed and compile quotation comparisons for review by the Procurement Manager or Procurement Officer.
• Prepare purchase orders and related procurement documentation for review or approval in accordance with Company procedures.
• Maintain an accurate procurement tracker showing requisitions, quotations, approvals, purchase orders, expected delivery dates, and outstanding actions.
• Communicate with suppliers regarding quotations, order acknowledgements, delivery dates, documentation, and routine queries.
• Follow up on outstanding orders and advise the Procurement Manager of delays, shortages, price changes, or other issues requiring attention.
• Assist with maintaining supplier records and obtaining required supplier forms, banking details, tax information, and other supporting documents, subject to Company verification and approval procedures.
• Assist in resolving discrepancies between purchase orders, delivery notes, invoices, and goods received by referring issues to the appropriate person.
• Maintain orderly electronic and physical procurement records, including requisitions, quotations, purchase orders, delivery documentation, supplier correspondence, and approvals.
• Capture and update procurement information accurately on the Company’s systems and spreadsheets, including MS Office and Xero where required and authorised.
• Compile routine procurement reports, order status updates, and administrative summaries for the Procurement Manager.
• Handle confidential supplier, pricing, commercial, and Company information discreetly and only share it with authorised persons.
• Coordinate with requesting departments, site personnel, suppliers, finance, and other relevant stakeholders to support efficient procurement processes.
• Monitor deadlines and ensure that follow-up actions are completed promptly.
• Communicate professionally in English or Afrikaans and maintain a high standard of accuracy and organisation.
• Comply with Company policies, approval limits, document-control requirements, and confidentiality obligations.
• Perform other reasonable procurement administration and personal assistant duties as assigned by the Company.