Resolve issues related to quality, delivery, or pricing with suppliers
Optimize procurement costs through value analysis, cost‑saving initiatives, and bulk purchasing strategies .
Maintain accurate procurement records, reports, and documentation
Process customer sales orders accurately and timeously
Track and communicate the status of customer's orders with internal team departments and clients .
Align with on payment terms and credit limits
Track backorders and delivery schedules
Prepare an Invoicing projection and forecast reports
Will be required to do reports for management and other administrative duties .
Give accurate and constant feedback to management
Build good relationships with customers, ensuring customers receive the best quality and professional service.
Skills Requirements
Proficient in Microsoft Office, particularly Excel (data manipulation and reporting).
Strong verbal and written communication skills
Excellent numerical and analytical abilities
High attention to detail and organizational skills
Ability to work under pressure and meet tight deadlines
Self‑starter with the ability to work independently and within a team
Professional, emotionally mature, and customer focused
Adaptable, innovative, and open to change
Skilled in multitasking and problem‑solving
Strong report writing capabilities.
Programmes
Microsoft, especially Excel
Outlook
Sage X3
SAP
SYSPRO
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Buyer • Johannesburg, Gauteng, South Africa
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