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Ordering Clerk

Job in Bellville, 7530, South Africa
Listing for: Status Staffing
Full Time position
Listed on 2026-10-14
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Logistics Coordination, Inventory Control & Analysis
Job Description & How to Apply Below

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 time frames.
  • 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,…
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