Job description
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Construction / Property
BASIC SALARY : R16 000.00 – R22 000.00 depending on experience
START DATE : A.S.A.P
REQUIREMENTS
- Grade 12 / Matric.
- Minimum of 2–3 years’ relevant experience in buying, procurement, or ordering administration.
- Previous purchasing or ordering experience in the property development, construction, building materials, or property maintenance industry is essential.
- Practical knowledge of construction materials, hardware, and building supplies.
- Experience in obtaining quotations, comparing prices, processing purchase orders, and following up on deliveries.
- Computer literacy, including Microsoft Excel, Word, and Outlook.
- Experience using an accounting, procurement, or ERP system will be advantageous.
- A valid driver’s license will be advantageous, depending on operational requirements.
- Excellent organisational and administrative skills.
- Strong attention to detail and numerical accuracy.
- Good negotiation, communication, and supplier relationship skills.
- Ability to prioritize urgent orders and manage multiple tasks.
- Good time management and follow-through.
- Strong problem-solving and decision-making abilities.
- A cost‑conscious approach to purchasing.
- Ability to work independently and as part of a team.
- Professional telephone and email etiquette.
- Honest, reliable, and accountable, with the ability to handle confidential company information.
DUTIES
Purchasing and Ordering
- Prepare, process, and manage purchase orders for building materials, construction supplies, maintenance items, tools, equipment, and general operational requirements.
- Source materials and products from approved suppliers in accordance with project specifications and operational requirements.
- Obtain and compare supplier quotations to ensure competitive pricing, quality, and availability.
- Follow up on outstanding quotations, purchase orders, and backorders.
- Ensure that all orders are accurate, authorized, and processed within the required timeframes.
- Monitor material price changes and identify potential cost‑saving opportunities.
- Liaise with project managers, site supervisors, maintenance teams, and other relevant departments to establish purchasing requirements.
Supplier and Delivery Coordination
- Build and maintain professional relationships with suppliers, contractors, and service providers.
- Confirm stock availability, pricing, lead times, and delivery arrangements.
- Coordinate deliveries to construction sites, properties, offices, or designated storage facilities.
- Follow up on delayed or incomplete deliveries and resolve discrepancies promptly.
- Verify supplier invoices, delivery notes, and purchase orders to ensure that quantities, prices, and descriptions correspond.
- Assist with resolving issues relating to incorrect, damaged, or short-delivered goods.
Construction and Property Procurement
- Demonstrate an understanding of common building materials, including cement, sand, aggregates, bricks, blocks, timber, plumbing supplies, electrical materials, paint, hardware, and related construction products.
- Assist with sourcing materials required for property renovations, repairs, maintenance, and development projects.
- Ensure that materials ordered correspond with the specifications and quantities provided by site personnel.
- Liaise with site teams to prioritize urgent material requirements and minimize project delays.
- Maintain an awareness of supplier lead times and the practical requirements of construction projects.
Administration and Record-Keeping
- Maintain accurate purchasing records, supplier databases, quotation files, and purchase order registers.
- Capture orders, supplier information, and pricing accurately on the relevant accounting, procurement, or ERP system.
- Match purchase orders to delivery notes and supplier invoices for verification.
- Track outstanding orders and provide regular updates to management and relevant departments.
- Assist with monthly purchasing reports, expenditure tracking, and supplier reconciliations, where required.
- Ensure that all procurement documentation is properly filed and readily accessible.
Stock and Cost Control
- Monitor stock levels of commonly used building materials and maintenance supplies.
- Assist with stock counts and identify low-stock items requiring replenishment.
- Prevent over-ordering, unnecessary purchases, and wastage.
- Ensure compliance with purchasing procedures, delegated authority levels, and budgetary requirements.
HOURS
- Monday to Friday: 08:00 – 17:00
Should you not hear back from us within 10 working days, please consider your application as unsuccessful.
We will retain your credentials for future similar roles.
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