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  • Posted: Oct 16, 2023
    Deadline: Not specified
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    Africa Health Research Institute’s vision is optimal health and well-being of under-resourced populations. Africa Health Research Institute (AHRI) is an independent, transdisciplinary scientific research institute based across two campuses in the province of KwaZulu-Natal (KZN) in South Africa. AHRI’s research combines population, basic and translational, social, and clinical sciences to understand and intervene in the health and well-being of South African communities. AHRI works in partnership with local communities and South African academic, governmental, and other policy stakeholders and collaborates with over 60 institutions globally. AHRI prioritizes the training of the next generation of African scientists.
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    Procurement Officer

    Overview of Duties

    Procurement Administration;

    • Demonstrates a working understanding of policies, procedures and systems in place at AHRI, and applies them as appropriate in their current role.
    • Responsible for providing cost effective sourcing solutions that ensure product quality, specification and to ensure that cost savings are achieved.
    • Request quotes from suppliers on behalf of users.
    • Compares quotes from prospective suppliers and evaluates the quality and suitability of suppliers. Investigate alternatives where necessary.
    • Provide appropriate purchasing support to internal and external customers.
    • Update various procurement reports/processes such as outstanding purchase orders or maintenance of supplier database, as requested by the line manager.
    • Ensures that the order complies with the user’s specifications.
    • comply with order specifications.
    • Facilitate the approval of orders by the cost centre owner.
    • Capture orders on the SAP / ERP system.
    • Expediting and follow up on overdue orders with suppliers and keeps the user informed on progress.
    • Performs buyer functions and issue purchase orders to suppliers whenever the buyer is on leave.
    • Assist requestors with capturing/completion of imports and exports documents.

    Financial Administration

    • Demonstrates a good working knowledge and understanding of the use of SAP in their daily activities.
    • Prepare and capture data on the ERP system as requested by line manager.
    • Ensure that invoices/delivery notes are forwarded to finance daily for payment.
    • Supports Finance with request for invoices where invoices are not presented on delivery where required.
    • Assist with cost centre delegation of authority authorisation form when necessary.

    General Administration;

    • Administration and capturing of procurement data.
    • Provide relevant information/reports to auditors as requested.
    • Data collection of supplier documents and submit to the buyer for checking.
    • Perform other related administrative services as required by line manager.

    Requirements

    Minimum Qualifications;

    • 3 years National Diploma or Degree in Supply Chain /Purchasing or similar in a related field.

    Minimum Experience;

    • 3 years or more experience in procurement administration.
    • Experience in international procurement and logistics.
    • Microsoft Excel, Word to skills/experience required.
    • ERP experience.

    Skills Required;

    • Good verbal and written communication skills in English.
    • Accuracy and precision.
    • High computer literacy.
    • Report writing.

    Method of Application

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