Buyer - Isando

Responsibilities Expedite orders to ensure suppliers keep to their committed date of service/delivery. Monitor the stock on hand, forecast demand and place orders for operating supplies and plant services. Obtain prices from reputable suppliers to ensure best buying practice are maintained. Follow the standard buying process on SAP as required by PepsiCo. Weekly feedback on all purchases and analysis to compare spend against AOP numbers. Managing all purchasing documents, order numbers and payments to supplier. Ensure that the budgets are maintained (MOH of R30MM /annum). Manage all the daily ordering activities. Ensure all purchases orders are handled with appropriate priority. Resolve daily stock queries. Resolve daily Workflows. Review, analyse and compile a weekly Workflow report for Isando. Drive the GRIR Maintenance to ensure that Suppliers are paid timeously. Ensure that there are no Parked & Blocked Invoices in SAP. Qualifications Matric Attention to detail Team Player Analytical Drive for result Accuracy Integrity Accountability Team player SAP and P2P knowledge an advantage