Ordering Clerk

Status Staffing; Bellville; On-site; ZAR 179,000 - 246,000; Full time

Job summary

Status Staffing is seeking a Purchasing Administrator to support the construction sector in South Africa. You will manage purchase orders, source materials, and coordinate supplier quotations to support project delivery.

Ideal candidates have 2–3 years in procurement, solid Excel skills and the ability to work independently and with teams, ensuring on-time deliveries and cost control.

Qualifications

• Grade 12 / Matric.
• 2–3 years’ relevant experience in buying, procurement, or ordering administration.
• Experience in property development, construction, or related industries is essential.
• Practical knowledge of building materials, hardware, and supplies.
• Experience obtaining quotations, processing purchase orders, and follow-ups.

Responsibilities

• Prepare, process and manage purchase orders for materials and supplies.
• Source materials from approved suppliers per specifications.
• Obtain and compare supplier quotations for competitive pricing and availability.
• Follow up on quotations, purchase orders and backorders.
• Ensure orders are accurate, authorized and timely.
• Monitor price changes and identify cost-saving opportunities.
• Liaise with project managers and site teams to establish requirements.

Skills

Negotiation

Supplier relations

Communication

Time management

Attention to detail

Numerical accuracy

Organizational skills

Independence

Team collaboration

Confidentiality

Education

Grade 12 / Matric

Tools

Microsoft Excel

Microsoft Word

Outlook

ERP system

Job description

A recent professional profile photo is to accompany your application

EMPLOYMENT TYPE : Permanent

SECTOR : Construction / Property

BASIC SALARY : R16 000.00 – R22 000.00 depending on experience

START DATE : A.S.A.P

REQUIREMENTS

• Grade 12 / Matric.
• Minimum of 2–3 years’ relevant experience in buying, procurement, or ordering administration.
• Previous purchasing or ordering experience in the property development, construction, building materials, or property maintenance industry is essential.
• Practical knowledge of construction materials, hardware, and building supplies.
• Experience in obtaining quotations, comparing prices, processing purchase orders, and following up on deliveries.
• Computer literacy, including Microsoft Excel, Word, and Outlook.
• Experience using an accounting, procurement, or ERP system will be advantageous.
• A valid driver’s license will be advantageous, depending on operational requirements.
• Excellent organisational and administrative skills.
• Strong attention to detail and numerical accuracy.
• Good negotiation, communication, and supplier relationship skills.
• Ability to prioritize urgent orders and manage multiple tasks.
• Good time management and follow-through.
• Strong problem-solving and decision-making abilities.
• A cost‑conscious approach to purchasing.
• Ability to work independently and as part of a team.
• Professional telephone and email etiquette.
• Honest, reliable, and accountable, with the ability to handle confidential company information.

DUTIES

Purchasing and Ordering

• Prepare, process, and manage purchase orders for building materials, construction supplies, maintenance items, tools, equipment, and general operational requirements.
• Source materials and products from approved suppliers in accordance with project specifications and operational requirements.
• Obtain and compare supplier quotations to ensure competitive pricing, quality, and availability.
• Follow up on outstanding quotations, purchase orders, and backorders.
• Ensure that all orders are accurate, authorized, and processed within the required timeframes.
• Monitor material price changes and identify potential cost‑saving opportunities.
• Liaise with project managers, site supervisors, maintenance teams, and other relevant departments to establish purchasing requirements.

Supplier and Delivery Coordination

• Build and maintain professional relationships with suppliers, contractors, and service providers.
• Confirm stock availability, pricing, lead times, and delivery arrangements.
• Coordinate deliveries to construction sites, properties, offices, or designated storage facilities.
• Follow up on delayed or incomplete deliveries and resolve discrepancies promptly.
• Verify supplier invoices, delivery notes, and purchase orders to ensure that quantities, prices, and descriptions correspond.
• Assist with resolving issues relating to incorrect, damaged, or short-delivered goods.

Construction and Property Procurement

• Demonstrate an understanding of common building materials, including cement, sand, aggregates, bricks, blocks, timber, plumbing supplies, electrical materials, paint, hardware, and related construction products.
• Assist with sourcing materials required for property renovations, repairs, maintenance, and development projects.
• Ensure that materials ordered correspond with the specifications and quantities provided by site personnel.
• Liaise with site teams to prioritize urgent material requirements and minimize project delays.
• Maintain an awareness of supplier lead times and the practical requirements of construction projects.

Administration and Record-Keeping

• Maintain accurate purchasing records, supplier databases, quotation files, and purchase order registers.
• Capture orders, supplier information, and pricing accurately on the relevant accounting, procurement, or ERP system.
• Match purchase orders to delivery notes and supplier invoices for verification.
• Track outstanding orders and provide regular updates to management and relevant departments.
• Assist with monthly purchasing reports, expenditure tracking, and supplier reconciliations, where required.
• Ensure that all procurement documentation is properly filed and readily accessible.

Stock and Cost Control

• Monitor stock levels of commonly used building materials and maintenance supplies.
• Assist with stock counts and identify low-stock items requiring replenishment.
• Prevent over-ordering, unnecessary purchases, and wastage.
• Ensure compliance with purchasing procedures, delegated authority levels, and budgetary requirements.

HOURS

• Monday to Friday: 08:00 – 17:00

Should you not hear back from us within 10 working days, please consider your application as unsuccessful.

We will retain your credentials for future similar roles.