Job Function

To track and monitor orders placed with suppliers and ensure on‑time delivery while maintaining strong relationships with relevant stakeholders

Key Performance Areas

• Create and maintain good relationships with suppliers and customers.
• Consider agreed customer KPIs when conducting buying function.
• Create and issue purchase orders within agreed KPI’s.
• Support business partners in resolving invoice discrepancies to ensure correct payments are made to suppliers.
• Process and maintain supplier master information and pricing on procurement system.
• Review and analyse suppliers’ performance.
• Maintain and communicate daily inbound delivery times.
• Maintain records of orders placed, including all relevant data points to enable other functions.
• Ensure invoicing of stock is done so that pre‑payments are received from the client.
• Achieve system management targ...