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Nonkululeko Linda is a seasoned procurement professional with 9+ years of experience in managing supply chain operations, process improvement, and enterprise development. She has expertise in procurement, logistics, and financial management, with a strong focus on compliance and risk management. Linda holds a Bachelor of Commerce degree from Walter Sisulu University and is a licensed driver.

Credentials

  • drivers License
    Department of Licensing
    Jul, 2013
    - Apr, 2026

Experience

    • Senior Procurement Officer
      • Jul 2015 - Present
      • South Africa

      Review incoming purchase request for completeness, accuracy and compliance with SOPProcess and manage open orders report on ERP systemExpedite all internal purchase requisition logged through MS Teams and ERP systemSource the required goods or services from approved supplier database Maintain and update organization database includes finding new business partnersCreate Purchase Orders for international and Local SuppliersObtain signed PO & OC after placing PO.Ensuring adhering to organization SOP includes but not limited to BBBEE criteria & Code of ethics.Drive & encourage the enterprise development plan for local suppliers across all product rangeAssisting in special projects adjudication includes sourcing and evaluation processInvestigate the best ways to reduce operational expenditures and costNegotiate favorable terms for organization and drive the culture for long-term savingsReduced the use of COD and Ad-hoc purchases accountLiaison with finance to ensure there is sufficient foreign exchange currencies per PO.Ensure that clearing agents receive the relevant documentation timeously and that payments are coordinated for smooth release. Ensure all orders are placed and completed at the right time with right quantities for the right quality, delivered to the right place at the right priceAttend and resolves any administrative discrepancies includes but not limited to incorrect deliveries and price variances within 36hrs.Airfreight urgent orders; obtain 3 quotes from Freight forwarders and approval.•Assist finance in receiving the relevant supporting documents for supplier’s payments includes Invoices, Delivery notes and Authorized purchase orders.Play advisory role to respective branches administrators in demand forecastingAnalyze trend/pattern to implement the stockholding and replenishment strategy for commoditiesEnsures basic product knowledge and stay up-to-date with changes in commodities and markets.

    • National Call Centre Agent
      • Nov 2014 - Present

    • PA
      • 2013 - 2014

    • Administrative Assistant
      • Dec 2011 - Dec 2012

Education

  • 2008 - 2011
    Walter Sisulu university
    Bachelor of Commerce (B.Com.), Economics
  • 2000 - 2001
    Centocow High
    Matric, commerce

Suggested Services

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Industry Focus. “Retail”

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