Job title : Procurement Coordinator
Job Location : Gauteng,
Deadline : November 06, 2025
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Purpose of the Job
Responsible for Group travel arrangements / general admin / loading general & maintenance orders, assisting with queries and filing. Assisting the procurement department with various admin duties and overflow requirements.Maintenance
Create OrdersInvoices for completed jobs to be handed over for receiptingAccurate record keeping of orders generated and invoices receivedSend Invoices and receipts to creditors for paymentRecord keeping of all invoices sent to creditorsFilingGroup Travel
Process Bookings for Flights / Accommodation & Car Rental requests as received on SharepointGenerate Embrace ordersMatch Invoices to orders for paymentsRecon credit card statement monthlyRecon accommodation and car rental supplier statements, ensure payments are up to dateAccurate record keepingFlower Orders
Process requests on receipt as per the flower policyCreate, place and track orders to the supplierConfirm delivery is doneMatch invoice to orders and hand over for receiptingSend invoices to creditors for paymentRecord keeping of all invoices sent to creditorsEnsure supplier statement is up to dateFilingPPE
Queries – Check order status on Embrace. Obtain information from warehouse / buyer and supply feedback to the Business Unit / sAssist with loading inventory orders when requestedAssist in checking returns received, matching to paperworkAssist in checking exchanges, matching to paperworkAssist to check Sharepoint that users updated PPE issue datesAssist to update employee data on SharepointStationery
Assist with loading inventory orders when requiredCreate monthly internal orders for the procurement department’s requirementsBoardrooms – Catering / Refreshments
Weekly stock check in the kitchen of cutlery and refreshmentsCreate monthly orders for Boardroom refreshmentsAssist with catering / refreshments for clients and internal meetings if requiredAssist with boardroom bookings if requiredEnsuring that equipment in boardrooms is in working orderEnsure that boardrooms are clean and tidy daily, report issues to maintenance departmentGeneral
FilingAttending to day-to-day overflow requirements within the departmentAssist with report copies and bindingReceiving & distributing internal mailGeneral admin requirementsMaintain and update the asset register bi-annuallyMinimum Requirements
Grade 12 (Matric)3 years’ experience in admin / procurement environmentSkills Requirements
Proficiency in MS Office (Outlook, Word, Excel, Powerpoint)Presentable – be able to deal with customers and suppliers in a professional mannerCustomer RelationsAbility to multitask and perform under pressureStore Keeping / Procurement jobs