Location 643 Leyds Street, Muckleneuk, Pretoria, Gauteng, South Africa
Apply Before06 Nov, 2025
Requirements
Must be in a possession of a National Diploma in Supply Chain Management/ Logistics or National Diploma in Financial Management or Accounting with relevant experience.
Degree would be an added advantage.
Experience in construction related procurements will be advantageous.
Should have 2 – 4 years’ experience in a Supply Chain Management.
Valid Driver’s License.
Knowledge of Public Finance Management Act.
Knowledge of Preferential Procurement Policy Framework.
knowledge of Broad-Based Black Economic Empowerment Act.
Knowledge of CIDB prescripts.
Knowledge of SANParks Business will be an added advantage.
Legal knowledge in relation to Supply Chain Management.
Working knowledge of Applicable legislation, National Treasury guidelines and procurement processes applicable to SOE and or government departments.
Knowledge of Constitution of the Republic of South Africa.
Must be Computer literate.
Should have Managerial, Analytical, Negotiation, Facilitation, and Organizing Skill.
Applicant must be flexible and have the ability to meet tight deadlines and work with minimum supervision and or without supervision.
Strong written and verbal communication skills.
Responsibilities
Review of specifications and Issue Requests for quotations, evaluate quotes, recommend successful bidder.
To maintain regional contracts registers used as mechanisms to monitor annual payments to service providers.
To coordinate the identification of regional procurement needs as informed by the Annual Procurement Plan, Demand Management Plan and Budget.
To provide expert advice to end-users regarding the development of short- and long-term service level agreements for repeat purchases in conjunction with the Supply Chain Corporate Office.
To build, maintain and manage stakeholder relations.
To monitor and report on supply chain transactions as per the directive from Corporate Supply Chain Office.
To manage risks associated with the procurement of services and goods.
To manage an auditable administrative system of the region’s assets.
To continuously manage and appraise submissions of the supplier database.
To coordinate and maintain the pre-vendor qualification directory.
To continuously evaluate the quality of goods and services rendered by the suppliers and assess their performance.
To perform any other responsibilities as assigned to by the supervisor.
Coordinate the bid specification, bid evaluation, and bid adjudication committees, and ensure the proper functioning of the committees including all record keeping and secretariate functions.
Maintaining of the deviation, variation, irregular, fruitless and wasteful expenditure registers.