Procurement Administrator

Areas of Responsibility :

Full procurement function for the Group including (but not limited to) the following :

• Placing & following up on orders placed with Suppliers
• Spare Part Orders
• Spare Parts Quotes
• Capital Equipment Orders
• Consumables Orders
• Handling of Queries
• Weekly Reports
• Filing
• Completing PO files for Finance department

Qualifications :

A Grade 12 certificate is a minimum requirement

1 - 2 years procurement experience within the medical / healthcare industry will secure

Experience required :

Previous procurement and buyer experience is recommended

IT Procurement experience will be an advantage

SYSPRO or similar ERP computer skills is required ie. SAP etc

Proficiency in MS Office including Excel, Ms Word, Outlook and Adobe is essential

Capabilities :

Attention to detail and accuracy is essential

Ability to work under pressure and meet deadlines

Results orientated

Good communication skills (especially in English)

Proactive and disciplined