Administrator (Purchasing Officer)

Job Opportunity: Purchasing Officer

Job ID: 452847
Salary: R342,696 per annum (Basic)

Purpose of the Role:

The Purchasing Officer is responsible for ensuring cost-effective procurement of goods and services for Johannesburg Water in accordance with the Supply Chain Policy and Standard Operating Procedures.

Key Responsibilities:

  • Ensure compliance with the Procurement Policy, PPPFA, MFMA, and other relevant regulations.
  • Review repeat purchases to determine the need for framework contracts and advise the Purchasing Supervisor – Direct Purchases.
  • Utilize contract circulars for the procurement of goods and services under existing contracts.
  • Notify end-users of upcoming contract expirations.
  • Review electronic requisitions and supporting documents on SAP workflow, verifying details such as quotation validity, deviation codes, pricing, and delivery dates.
  • Ensure adherence to Supply Chain Management prescripts.
  • Process and release purchase requisitions in a timely manner.
  • Handle requests for quotations from user departments.
  • Select appropriate suppliers from the Johannesburg Water and Central Supplier Databases for purchases under R30,000 (VAT inclusive).
  • Advertise RFQs exceeding R30,000 (VAT inclusive) on the Johannesburg Water website, e-Tender portal, and noticeboards.
  • Evaluate and adjudicate quotations in collaboration with end-users.
  • Maintain the quotation register.
  • Coordinate with the Accreditation and Supplier Development (ASD) section for new supplier registration upon quote approval.
  • Ensure detailed motivations for deviations are provided and approved by user management.
  • Generate purchase orders for non-contract items as per the RFQ process.
  • Submit purchase orders for approval in line with delegated authority.
  • Ensure compliance with PPPFA regulations.
  • Report non-performing suppliers to the ASD section and the Supervisor – Direct Purchases.
  • Distribute purchase orders promptly to suppliers, user departments, and Finance.
  • Monitor purchase order delivery dates and follow up with suppliers.
  • Participate in meetings with suppliers to foster strong customer-supplier relationships and ensure compliance with Johannesburg Water’s requirements.
  • Maintain excellent customer service for internal and external stakeholders.
  • Prepare and submit weekly, monthly, quarterly, and ad hoc reports to the Purchasing Supervisor – Direct Purchases.
  • Ensure proper documentation filing in accordance with the company’s record management policy.

Job Requirements:

Minimum Qualifications & Experience:

  • Diploma in Supply Chain Management, Logistics, or Finance (NQF Level 6).
  • At least 2 years of procurement experience, including 1 year in a buying environment.
  • Experience with SAP MM and Inventory Management Procedures.
  • Familiarity with Supply Chain Regulations.
  • Proficiency in Microsoft Office.

Application Process:

Submit your CV and qualifications to Jw.purchaseofficer@jwater.co.za. Ensure you include the job title and reference number in the subject line.

Closing Date: 04 April 2025, 11:05 PM

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