Sugar Industry Technical Buyer (Maximo & Syspro),

Sugar Industry Technical Buyer (Maximo & SYSPRO), Richards Bay, Rneg + Ben + Company AccommodationDiploma/B.
Tech in Purchasing, Supply and Material Management / B com Degree in Finance.Engineering qualification – AdvantageousEngineering work experience – AdvantageousGood understanding of the cost and financial processes associated with the operation and performance of a sugar factory – Advantageous.Minimum of 5 years procurement on Projects and Materials Management in a Manufacturing Environment.Relevant experience on Projects Procurement Execution and Conclusion (advantage including Maximo Materials and Inventory Management).Negotiation skills and legal understanding in purchasing practices.Basic knowledge of SHREQ and FSSC (Food Safety).Experience in report writing.Computer literacy (MS Office: Excel Word, Outlook).
Maximo and Syspro an advantage.Supervision in all aspects wrt staff management DutiesEngage with suppliers that meet the commercial and technical quality standards/specifications.Analyze and evaluate service providers in terms of relevant supplier selection criteria (price, quality, commercially and technically) and recommend the preferred supplier to be appointed.Make recommendations based on the offers received on a technical and commercial basis.Undertake supplier audits and compile a report addressing key deliverables factors.Monitor and advise on any issues which may present an opportunity to the organization.Address supplier breach / poor performances by raising a Correction Action Report (CAR) for remedial action and record purposes.Monitor and advise on any issues which may present risk to the organization.Conclude Service Level Agreements for Goods and Services after concluding a successful tender adjudication process.Actively conduct supplier performance reviews.Ensure that corporate governances are maintained on an ethical standard and the requirements of the company policy are adhered to.To verify the stock on hand quantity stated on the re- order prompt is correct.To manage and control all scrap sales to dealers.Prints a report on all past due date orders as a minimum on a weekly basis.Resolve all queries raised by the Accounts dept to ensure that payment is processed timeously.