Experience

Coca Cola Shanduka Beverages

• Manufacturing
• 1 - 100 Employee

• Procurement Specialist

  • Jun 2015 - Present

  Responsible for Raw materials purchasing such as concentrate , preforms , closures , sugar , shrink wrap and other materials Order is loaded manually on to SAP Negotiate pricing with suppliers Responsible for drawing up SLA ( Service agreements Maintain orders on a weekly basis , by increasing the order quantity as well as price differences . Price differences accompany the price difference forms Attend monthly meetings with all suppliers for supplier evaluation Attend Bi Kore meetings to assist in the smooth inter departmental relationships Sign off on all new vendors . Have 2 buyers that I am responsible for, and manage. Show less



CBZ Solutions (PTY) Ltd

• South Africa
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Projects buyer

  • Feb 2015 - May 2015

  • Receive Requisition from site for material requisition on Syspro • Compile tender requirements along with specification for quotations. • Create and order folder where all correspondence pertaining to the order is saved. • Receive all quotes and create a bid tab to do a comparison on pricing. • Motivate reason for supplier selected • Convert requisition into purchase order • Save in all relevant folders • Print orders and obtain relevant signatures. • Send to suppliers and end user • Follow up on delivery dates • File orders • Amendment orders are similar in process, where one is able to maintain an order and change relevant information to meet amendment standards. Show less



KATANGA MINING SERVICES SOUTH AFRICA

• Procurement Supervisor for Projects

  • Feb 2012 - Jun 2014

  responsibilities are the same in terms of job specifications. I now have 2 team members who report to me . The level of work and the intensity at which this department operates has increased ten fold. Orders need to be finalised and sent to suppliers and expidiated to site on a much more shorter time frame. Urgency is the name of the game responsibilities are the same in terms of job specifications. I now have 2 team members who report to me . The level of work and the intensity at which this department operates has increased ten fold. Orders need to be finalised and sent to suppliers and expidiated to site on a much more shorter time frame. Urgency is the name of the game



KATANGA MINING

• PROJECTS BUYER

  • Feb 2012 - Mar 2013

  compile a manual order on the template . negotiate prices with vendors. process vendor application forms . open the new vendor on the system. please the order electronically, attaching various supporting documents. print and send out all orders to vendors . follow up for acceptance forms . Amend orders if necessary. Negotiate terms and conditions of purchase order with vendor compile a manual order on the template . negotiate prices with vendors. process vendor application forms . open the new vendor on the system. please the order electronically, attaching various supporting documents. print and send out all orders to vendors . follow up for acceptance forms . Amend orders if necessary. Negotiate terms and conditions of purchase order with vendor



Maizey Engineering

• Customer Service

  • May 2008 - Jan 2012