Procurement Coordinator at Pepkor Speciality

Job Description    

• We are seeking to employ a Procurement Coordinator who will form part of our Store Development team.
• The Procurement Coordinator is responsible for supporting the end-to-end procurement process for our Store Development team by coordinating purchasing activities, maintaining supplier relationships, and ensuring the timely and cost-effective acquisition of goods and services. The role ensures compliance with company policies and procurement procedures, maintains accurate procurement records, and works closely with internal stakeholders to meet operational requirements while delivering value, quality, and efficiency

Qualifications    

• Certification in procurement management or basic accounting

Knowledge, Skills and Experience    

• Minimum of 2 - 3 years of Procurement experience in a retail environment, with experience in procurement of fixtures and fittings, and build for new stores.
• A high degree of accuracy and attention to detail.
• Written and verbal communication skills
• Good Interpersonal skills 
• Strong coordination, planning and Organising
• Good communication skills in both verbal and written
• Experience in negotiating with various suppliers
• Comfortable working in a fast-paced retail environment with evolving priorities.

Key Responsibilities    

• Develop, implement and manage procurement plans for effective completion and communication in the procurement process for Store Development
• To manage the store asset supplier base in order to ensure timeous delivery and high-level service.
• To source and manage the supplier base and build supplier relationships
• Forecasting planning for all property interventions and relevant communication with key stakeholders
• Financial management and   budget control
• To manage controllable budget according to the approved Capex
• Oversee estimating process, and costing per store - confirm quantities per store are correct according to plan and specification
• Ensure all suppliers are loaded as per company policies and procedures and timelines
• Capturing, processing and submitting for approval of all CAPEX-related invoices on the relevant systems, as per timelines 

Deadline:17th July,2026