Our client operates in the Agricultural and distribution domain, seeks to appoint a Buyer/ Expeditor urgently.
Please send your CV in word format. Also provide your current salary and benefits details!
Job Purpose:
- To effectively and profitably manage the purchasing, expediting and stores functions for the Marketing Division and Farming Operations.
- To identify, select, purchase and expedite the delivery of quality products or services for the Divisions within the standard time frame and specifications. The incumbent reports to the Procurement Officer.
Major Functions/Accountabilities:
Purchasing:
- Negotiate credit terms with Suppliers
- Compliance to specification & standards required for goods & services meeting the target of zero returns of goods/services ordered.
- Process all Internal Requisitions to final delivery and payment of goods/services getting at least three quotations from Management approved Suppliers list within standard delivery timelines.
- Resolution of unplanned & unexpected Operational requirements with 24hours to 36Hours.
- Adherence to Stock and planned reorder levels in coordination with the Stores Departments and Operations Departments.
- Filing of all Purchasing documents in a systematic & orderly manner.
- Purchasing of all goods & services at the best possible prices & costs according to bench marked standards.
- Maintain and manage files for Part Delivered Orders and Pre-Paid Orders to Suppliers ensuring all Orders are completed on time.
Logistics:
Ensure that goods & services purchased meet required quality & specifications as per Procurement Policy.
- Ensure that proper procedures are followed on dispatching goods from Depots to the Farms/Depots.
- Track & record all goods dispatched until they arrive at the final destination within planned time frames.
- Process and complete all Orders within set time lines.
- Zero loss of goods during delivery to required destination.
Purchasing Administration Compliance
- Follow up on payments to Suppliers and ensure that Suppliers are paid on time within agreed time frames and adherence to credit terms.
- Ensure all goods & services ordered conform to Procurement standards raising, recording & resolving non-compliance with relevant Departments & Staff Members.
- Update fully and manage online Order Tracker on a daily basis achieving 100% accuracy with periodic reference to the Divisional Stock Trackers.
- Process all purchasing source documents in the computerised system and submit daily, weekly, monthly and ad-hoc reports on time.
- Ensure that all systems & Standard Operating Procedures are adhered to as per Group Standard Operating Procedures in place.
- Solving all purchasing queries raised by Suppliers or Internal Customers within standard time frames and ensuring cordial business relations are maintained.
Skills and Competencies:
- Product quality and standards Focus, Tracking Budget Expenses, Pricing, Internal Customer Relationships, Market Knowledge of Suppliers of goods/services, Results Driven, Strategic Planning, Management Proficiency, Supplier Relationships, Excellent Verbal & Written Communication skills at all level of the business hierarchy, Time Management, Detail-oriented and ability to manage a business by the numbers, Innovative thinking and ability to solve simple & complex problems with the target to achieve set goals.
Computer proficiency:
- Excellent computer skills, particularly Microsoft Excel, Power Point and experience with Sage Evolution
Salary: Negotiable
Location: Harare based; incumbent will be expected to travel to Nyamagaya – Nyanga on a monthly basis
Experience:
Minimum of 2 years’ relevant experience in an FMCG environment and should have a proven track record of implementing strong internal controls.
Qualifications:
- The ideal applicant should possess the following minimum qualifications
- Degree or Diploma in Business management; Economics; Purchasing and Supply or any related field.
- 2 years relevant experience in FMCG sector with exposure to management of profit-centre FMCG operations.
Email: mirriam@valcol.co.zw