Job Description

The ideal candidate would be responsible for:

• Procurement of maintenance, service and replacement parts for processing plant and service departments as per the Astral Procurement Procedure.
• All admin and filing related to job function including creditor’s queries.
• Ensuring all orders are placed on time at the best price with the best supplier.
• Expediting orders and ensuring all items are received on time.
• Managing vendor data basis and reduce vendor base.
• Maintain 20 Keys.

The successful candidate must meet the following requirements:

• Matric, tertiary qualification in buying or finance will be an advantage.
• Experienced in buying of engineering & maintenance items and services.
• 3-5 years’ experience with Buying Systems and Procedures is a must.
• Possession of Strong Computer skills is a job requirement – Word, Excel,...