Description:
Our leading manufacturing client in Umhlanga is looking for a Buyer! The successful candidate will be responsible for maintaining optimal stock levels, managing supplier relationships, and ensuring the timely procurement of materials and goods - with a key focus on paper and related consumables. This role requires strong analytical ability, accuracy, and the capacity to forecast and plan effectively according to business needs.
Key Responsibilities
Stock Management & Procurement
- Review and adjust weekly orders to ensure stock levels align with consumption and order requirements.
- Analyse stock holdings to maintain minimum stock levels and ensure suppliers adhere to just-in-time stock principles.
- Provide suppliers with monthly or weekly order forecasts to assist in production planning and stock holding.
- Monitor and report on slow-moving or obsolete stock, communicating findings to estimators and management.
- Release purchase orders for approval and ensure orders are issued timeously to support smooth store operations.
- Source and purchase paper and paper-related materials efficiently, ensuring best quality, pricing, and supplier reliability.
- Manage stock returns from initiation to completion, ensuring all documentation and communication are handled efficiently.
- Investigate product quality issues with production teams, record return reasons, and liaise with suppliers for immediate resolution.
- Obtain credit notes from suppliers within one week of goods being returned and forward them to creditors for processing.
- Compile detailed monthly savings reports comparing system cost prices with actual achieved costs per purchase order.
- Submit monthly procurement performance and achievement reports to the Procurement Team Lead.
- Update and maintain supplier BEE certificates and monthly spend analysis on the central system for team access.
Knowledge & Experience:
- Minimum of 3-5 years' experience in a buying or procurement role, with specific experience purchasing paper and related materials (essential).
- Strong understanding of procurement processes and supply chain strategies.
- Practical experience with stock analysis, demand forecasting, and supplier management.
- High-level proficiency in Microsoft Excel and general computer literacy.
- Hands-on experience using Business Central (or a similar ERP system).
Qualifications:
- Formal education in Procurement, Supply Chain Management, or a related field (essential).
Requirements:
Our leading manufacturing client in Umhlanga is looking for a Buyer! The successful candidate will be responsible for maintaining optimal stock levels, managing supplier relationships, and ensuring the timely procurement of materials and goods - with a key focus on paper and related consumables. This role requires strong analytical ability, accuracy, and the capacity to forecast and plan effectively according to business needs.
Key Responsibilities
Stock Management & Procurement
- Review and adjust weekly orders to ensure stock levels align with consumption and order requirements.
- Analyse stock holdings to maintain minimum stock levels and ensure suppliers adhere to just-in-time stock principles.
- Provide suppliers with monthly or weekly order forecasts to assist in production planning and stock holding.
- Monitor and report on slow-moving or obsolete stock, communicating findings to estimators and management.
- Release purchase orders for approval and ensure orders are issued timeously to support smooth store operations.
- Source and purchase paper and paper-related materials efficiently, ensuring best quality, pricing, and supplier reliability.
- Manage stock returns from initiation to completion, ensuring all documentation and communication are handled efficiently.
- Investigate product quality issues with production teams, record return reasons, and liaise with suppliers for immediate resolution.
- Obtain credit notes from suppliers within one week of goods being returned and forward them to creditors for processing.
- Compile detailed monthly savings reports comparing system cost prices with actual achieved costs per purchase order.
- Submit monthly procurement performance and achievement reports to the Procurement Team Lead.
- Update and maintain supplier BEE certificates and monthly spend analysis on the central system for team access.
Knowledge & Experience:
- Minimum of 3-5 years' experience in a buying or procurement role, with specific experience purchasing paper and related materials (essential).
- Strong understanding of procurement processes and supply chain strategies.
- Practical experience with stock analysis, demand forecasting, and supplier management.
- High-level proficiency in Microsoft Excel and general computer literacy.
- Hands-on experience using Business Central (or a similar ERP system).
Qualifications:
- Formal education in Procurement, Supply Chain Management, or a related field (essential).
- Review and adjust weekly orders to ensure stock levels align with consumption and order requirements.
- Analyse stock holdings to maintain minimum stock levels and ensure suppliers adhere to just-in-time stock principles.
- Provide suppliers with monthly or weekly order forecasts to assist in production planning and stock holding.
- Monitor and report on slow-moving or obsolete stock, communicating findings to estimators and management.
- Release purchase orders for approval and ensure orders are issued timeously to support smooth store operations.
- Source and purchase paper and paper-related materials efficiently, ensuring best quality, pricing, and supplier reliability.
- Manage stock returns from initiation to completion, ensuring all documentation and communication are handled efficiently.
- Investigate product quality issues with production teams, record return reasons, and liaise with suppliers for immediate resolution.
- Obtain credit notes from suppliers within one week of goods being returned and forward them to creditors for processing.
- Compile detailed monthly savings reports comparing system cost prices with actual achieved costs per purchase order.
- Submit monthly procurement performance and achievement reports to the Procurement Team Lead.
- Update and maintain supplier BEE certificates and monthly spend analysis on the central system for team access.
- Minimum of 3-5 years' experience in a buying or procurement role, with specific experience purchasing paper and related materials (essential).
- Strong understanding of procurement processes and supply chain strategies.
- Practical experience with stock analysis, demand forecasting, and supplier management.
- High-level proficiency in Microsoft Excel and general computer literacy.
- Hands-on experience using Business Central (or a similar ERP system).
- Formal education in Procurement, Supply Chain Management, or a related field (essential).
17 Nov 2025;
from:
careers24.com