Officer Procurement x2 2019 Vacancy at Eskom
Position : Officer Procurement x2 (Generation Division) Matimba Power StationVacancy type: Internal
Task Grade : T12
Area of Speacialization : To provide efficient and effective procurement of goods and services (i.e. high value, high risk) timeously within budget and in accordance with procurement policies, procedures and practices
Department : Procurement (Sourcing)
Business Unit : Matimba Power Station
Location : South Africa (Limpopo)
Reference Number : 5000840161MM
Closing Date : 9/9/2019
Minimum Requirements
Qualification(s):
3 year Tertiary / Cips Level 5
National Diploma preferably in Purchasing Management. Logistics Supply Chain
Related Minimum Experience
3 years related experience in Sourcing and Procurement or related Technical
Professional Registration Body
CIPS Certificate member preferably
Skills and Competencies
Behavioural
Integrity
Honesty
Trustworthy
Professionalism
Leadership
Team player
Motivating teams
Coaching
Mentoring
Developing
Knowledge
SAP Materials Management Module
Spend analysis
Strategic Commodity / Projects Sourcing Knowledge
Procure to pay process
Financial Analysis
Legal knowledge
Industry and Market Analysis
Commodity and Supplier Profiling ( Commodity Management)
Sourcing / procurement Strategy Formulation and Implementation
Negotiation Strategy Development and Implementation
Supplier Relationship Management
Contract Management
Demand Forecasting and Planning
Project Management
Knowledge of NEC family Contracts
Knowledge of FIDIC contract
Knowledge of Forex
Skill
Computer skill
Total Cost Ownership Analysis
Financial Analysis
Strategic Thinking and Design Making
Strong Negotiation Skills
Relationship Management Skills
Strong Analytical Skills
Strong Communication Skills
Ability to work and interact effectively at senior levels
Facilitation skills
Administrative skills
Attention to detail
Methodical
Attributes
Business Acumen
Strong Ethical Conduct
Problem solving
Leadership skills
Interpersonal skills
Presentation skills
Assessment
Knowledge of sourcing and procurement processes
Knowledge of SAP system
Knowledge of NEC family contracts and / FIDIC
Key Responsibilities
Execute integrated sourcing and procurement processes and follow prescribed procedures towards fulfilling procurement needs
Access, analyse procurement information independently
Execute purchasing of goods and services and manage procurement administration
Perform dual adjudication of tenders and management of contracts within set policies and standards
Negotiate and coordinate conclusion of the agreement with suppliers to meet end user expectations
Use own discretion to manage problems /risks and makes recommendations timeously
Build and maintain health interpersonal and inter-team relationships
Ensure resolution of payment related queries resulting from procurement initiatives
“If you have not been contacted within 28 days after the closing date of this advertisement, please accept that your application was unsuccessful.”