Key Performance AreasAcquisition management
Receives and verifies the validity of the application request. Compile RFQ documents. Issue RFQ to suppliers. Manages responses from suppliers. Conduct evaluation of RFQ received. Maintain the PR in the system. Create and issue PO or Handover RFQ document to contract. Follow up on Deliveries. Compile Bid Adjudication Committee (BAC) submissions for deviations. Compile and update the reports templates on the weekly basis. Keep abreast with developments around SCM Legislative Framework/ Prescripts. Support the research and negotiation of prices and terms of agreements with suppliers on behalf of RAF. Conduct market research to identify potential suppliers who could meet RAF's needs. Review or evaluate bids from suppliers to ensure that they conform to specifications and are complete. Arrange BEC meetings for evaluation of bids from suppliers for complex Communicate with Suppliers/ Service Providers to ensure that orders are processed accurately and on time. Implement acquisition management processes.
Reporting
Assist in the preparation and submission of Regulation reports. Contribute to the development of functional reporting systems, for management, project or performance reporting.
Stakeholder Management
Assist with inquiries and requests for information from both internal and external stakeholders. Assist customers with requirements timeously and provide alternative solutions to business units/requirements. Provide constant written feedback to customers until the transaction undre consideration is completed. Contribute to the maintenance of relationships with vendors, service providers or procurement teams and ensure that all relevant procured items are invoiced and paid on time.
Records Management
Archive all the necessary documents related to individual purchase
Qualification
Bachelor’s Degree/ Advanced Diploma in a Supply Chain Management/ Finance related qualification.
ExperienceRelevant three (3) years of experience in an Acquisition Management related environment specifically dealing with quotations. Knowledge and understanding of procurement/ supply chain management within SoEs will be an added advantage.
Technical and behavioral competencies required
Knowledge of Public Finance Management Act (PFMA) Knowledge of Treasury Regulations and other relevant regulations Knowledge of MS Office Understand and knowledge of ordering process and supply chain Ability to work under pressure with less supervision. Planning, Organising and Coordinating Personal Mastery Judgement and Decision Making Ethics and Values Client Service Orientation
How To Apply
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
