1. Client Maintenance
- Manage client relationships through effective and frequent communication.
- Deliver exceptional service that exceeds customer expectations via proactive and appropriate solutions.
2. Supplier Maintenance
- Manage supplier relationships with effective and frequent communication.
- Continuously evaluate supplier service delivery, lead times, and quality.
- Compare stock pricing between current and competitive suppliers, suggesting savings initiatives to the operations manager.
- Make ongoing purchase suggestions based on market knowledge.
- Ensure timely payments to suppliers through coordination with the Finance Department.
3. Purchasing
- Process customer order inquiries as forwarded by management, following purchasing procedures.
- Source goods to meet customer requests.
- Prepare proforma invoices inclusive of all costs such as delivery, duties, freight, surcharge, VAT, etc.
- Ensure selling costs adhere to agreed customer markup rates.
- Calculate duties and exchange rates accurately.
- Request forward cover for Forex deals.
- Maintain complete files for each order with all relevant correspondence and product information.
- Place orders with suppliers upon receipt of order confirmation, forwarding copies to accounts and warehouse.
- Obtain competitive quotations, negotiate prices and payment terms.
- Provide clients with quotations and follow up to secure orders.
- Send authorized purchase orders to suppliers.
- Ensure timely delivery or collection according to scheduled priorities.
- Follow up on undelivered goods and coordinate returns for incorrect or defective items.
4. Stock Control
- Collaborate with warehouse staff regarding purchase order receipts, packaging, labeling, storage, and shipping.
- Inspect goods on delivery to verify correctness before loading.
5. Reporting
- Communicate regularly with the Operations Manager and warehouse staff about stock availability, collections, returns, deliveries, and supplier lead times.
- Complete the procurement schedule daily.
- Report on queries and schedules during staff meetings.
6. General
- Manage personal administrative duties efficiently.
- Work independently and as part of a team.
- Assist colleagues with daily tasks.
- Maintain high standards of work quality and accuracy.
Qualifications
- Matric
- Degree or Diploma in Purchasing, Logistics, Commerce, Finance, or Business Management
- Minimum 3 years of experience in the automotive industry (non-negotiable)
Additional Information:
Skills Required:
- Fluent in Afrikaans and English
- Analytical skills to assess facts and situations
- Proficient in MS Office and project management
- Customer interface and conflict management skills
- Ability to interpret technical data
- Strong relationship-building skills with stakeholders and suppliers
- Negotiation, communication, interpersonal, and influencing skills
- Problem-solving and decision-making abilities
- Results-oriented with project management skills
- Commercial and financial awareness
- Attention to detail and accuracy
- Strong communication skills, both oral and written
- Leadership and team coordination abilities
- Excellent administrative skills
Residency Requirement: Candidates must reside in Midrand, Centurion, or Fourways areas. Candidates outside these areas will not be considered.
Employment Type: Permanent, full-time
This position is within our Vehicles Department; automotive industry experience is essential.
Salary will be discussed with shortlisted candidates.
Due to high application volume, only shortlisted candidates will be contacted.
Remote Work: Employment Type: Fulltime
Key Skills: Account Management, Execution, Insurance Management, Import & Export, Catering Operations, Building Electrician
Experience: 3+ years
Vacancy: 1