Quantity Surveying jobs in South Africa

Affirmative Portfolios • Durban, South Africa, Durban North Coast, Durban – KwaZulu Natal

To manage the entire acquisition process for the Request for Proposals (RFPs) in compliance with standard procedures and relevant regulations,得|/>in order to ensure effective and efficient delivery of goods and services.

• Liaise with each user and co‑ordinate their procurement planning requirements.
• Maintain and monitor procurement plan for each department.
• Analyse and identify opportunities for strategic sourcing.
• Review the Demand management report to assess completeness and relevance.
• Review potential or proposed acquisitions to ensure they are a good fit for the company strategically and financially.
• Decide on the manner in which the market will be approached in order to ensure that strategic sourcing objectives are met.
• Provide procurement guidance, advice and support in the development and preparation of the pre‑tender bid documentation to ensure it complies with all relevant legislations, policies and procedures.
• Review the bid document to ensure that the pre‑tender and post‑evaluation processes are executed and managed according to all the relevant standards.
• Engage in regular divisional meetings, business planning and review processes company processes.
• Implement best procurement standards and practices.
• Prepare monthly reports and update users on their procurements per the Procurement Plan.
• Undertake regular interaction with user departments to ensure a professional service is delivered and that queries are time‑sensitive and satisfactorily resolved.

• Conduct user engagement to ascertain the nature of the procurements reflected on the procurement plan.
• Provide SCM guidance and support to the line function managers in the process of preparing the Terms of Reference.
• Review and assess the Terms of Reference (ToR) to ensure they are accurate, complete, and comprehensive and respond to the company's needs.
• Test ToRs for completeness of specification and alignment and consultation with other users (where applicable).
• Analyse the budget computation to establish if the budget is realistic and conduct reasonableness tests.
• Prepare bid/tender documents in accordance with the details contained in the Requisition document (either manual or on the system). Where required, ensure that documents comply with PFMA and Treasury Regulations, companys policies and procedures, the tender conditions of the CIDB and GCC, EPC and other forms of engineering conditions of contract as required.
• Prepare the pricing schedule/activity and assess whether it is in line with the terms of reference (ToR) and other legislative requirements (e.g. professional registrations, relevant insurance covers, etc.).
• Review all commercial conditions of the tender by developing tender terms and conditions in order to get the best possible deal for the company while also making sure it is beneficial to the seller.
• Manage and facilitate all four Bid Specification Committees (BSC) for the approval of bid documents.
• Advise and provide guidance to the BSC Committee to ensure the committee adheres to legislation.
• Present tender documents for approval to the Bid Adjudication Committee (BAC).
• Conduct the tender clarification/briefing meeting with potential bidders.
• Respond to bidders queries raised during the tender clarification/briefing meeting.
• Consolidate all supplier queries received post‑briefing session and provide detailed responses to the bidders.
• Keep up to date with all circulars from DTI and National Treasury and other organ of state that may influence the content requirements of ToRs.
• Regularly review SCM process to diagnoses process efficiency, financial rigor and controls.
• Presentинград the status of the RFPs to the Senior Manager SCM and CFO on a weekly basis.

• Manage the functioning of the Bid Evaluation Committees (BEC) for all tender evaluations.
• Guide BEC members on an effective evaluation process to ensure compliance thereby reducing the risk of potential litigation.
• Analyse BEC member scores and comments to identify any discrepancies and contradictions.
• Consolidate all evaluation scores and comments by bid evaluators.
• Review that the evaluation is conducted in line with the set criteria in the bid document.
• Prepare, collate, and present the B 华 report for approval by the BEC.
• Address all BEC queries within agreed‑upon timelines.
• Present the approved BEC report to the BAC and address all queries raised.
• Draft and prepare concluding reports for all procurements and oversee that the procurement files are completed.
• Review all bid committee minutes and confirm the approval of the minutes.
• Conduct supplier de‑briefings with unsuccessful bidders, which includes the preparation and written responses.
• Meet, engage and negotiate resolutions where conflict arises between the company and suppliers.
• 지막 report on tendering issues/problems noted during tendering process.
• Manage, review and coordinate all activities and work conducted by the external SCM support technical consultants that conduct technical reviews and capability statements assessments for the BEC and BAC.

• Manage the bidding process from the procurement initiation to award.
• Provide regular updates to User Departments on status of their various procurements.
• Provide input and recommend improvements, amendments and additions to the procurement policy and procedures on a periodic basis.
• Create standard operating procedures (procedure manual for end‑to‑end RFP processes) for key activities within acquisition management.
• Conduct training workshops for User Departments on how to draft ToRs and share best practises.
• Research on any legislative updates (e.g. industry‑specific requirements) and relevant regulations to ensure compliance within the tender process.
• Liaiseemouth with all relevant stakeholders to ensure their understanding and take into account the processes to be followed and the resultant time constraints that impact on the contract award process.
• Review കോഴിക്കോട് and provide documents to internal and external auditors upon request.

• Effectively manage activities of relevant employees to align to policies, procedures and targets.
• Determine training and development requirements for the SCM Officer.
• Provide coaching and mentoring support for the officer to achieve their maximum potential.
• Contribute to improving staff morale and increasing productivity.
• Provide leadership that demonstrates the values of the organisation.
• Ensure all Job Descriptions, Performance Agreements and Performance Assessments for staff are compiled, completed and finalized timely.
• Evaluate quarterly and annual performance and give feedback.
• Plan for and manage all recruitment needs for area of responsibility.

• Bachelor's Degree in Quantity Surveying or Civil Engineering.
• 7‑9 years working experience within a civil engineering field or as a Quantity Surveyor.
• At least 3 years middle‑management experience.
• Experience in SCM/procurement will be an added advantage.
• Must have experience in drafting tender specifications.
• Knowledge of PFMA, Treasury Regulations, Preferential Procurement Policy Framework Act (PPPFA), BBBEE legislation, EPC, GCC, CIDB, NEC and other legislation.
• Computer literacy (Ms Office: Word, PowerPoint, Excel).
• Knowledge of risk management concepts, frameworks and methodology.
• Knowledge of procurement policies, procedures and mechanisms.
• Systematic thinking, analysis and problem solving, industry awareness, judgement and decision making, integrity, reliability, stress tolerance, organisational commitment, Есть confidence, coaching and developing others, effective delegation, managing conflict, proactive communication, written and oral communication, teamwork, planning, organising and prioritising, results focused, quality and detail focused, technical and professional knowledge and skills.

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