Procurement specialist/Buyer - Manufacturing North West
Listed on 2026-08-26
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Supply Chain/Logistics
Procurement / Purchasing, Inventory Control & Analysis, Logistics Coordination, Supply Chain & Logistics
Procurement specialist / Buyer
- Manufacturing (Permanent) North West province
Job Openings Procurement specialist / Buyer
- Manufacturing (Permanent) North West province
- Manufacturing (Permanent) North West province Requirements
Degree or Diploma in Purchasing, Supply Chain or a related commercial field (advantageous)
At least 5 years experience in purchasing
, preferably in a manufacturing or plant environment
Experience in technical, manufacturing or automotive environments
Strong computer and systems skills
Good communication and relationship-building skills
Strong attention to detail
Able to work independently and take initiative
Willing to travel when required
Purchase equipment, materials, tools and consumables required for production and maintenance
Create and manage purchase orders and follow up to ensure suppliers deliver on time
Request quotations from suppliers and compare pricing based on internal specifications
Work closely with the Finance team to coordinate orders and payments
Build and maintain good relationships with suppliers and monitor their performance
Negotiate pricing and long-term supply agreements with suppliers
Identify opportunities to reduce costs and improve purchasing processes
Support demand planning and assist with forecasting future purchasing needs
Maintain and update part numbers and purchasing data in the system
Ensure all purchasing activities follow company policies and procedures
Source and purchase spare parts, services, equipment and capital items when required
Assist central procurement teams with sourcing and supplier management activities
Maintain an accurate supplier database
Perform general purchasing and administrative duties as required.
Duties- Purchase equipment, materials, tools and consumables required for production and maintenance
- Create and manage purchase orders and follow up to ensure suppliers deliver on time
- Request quotations from suppliers and compare pricing based on internal specifications
- Work closely with the Finance team to coordinate orders and payments
- Build and maintain good relationships with suppliers and monitor their performance
- Negotiate pricing and long-term supply agreements with suppliers
- Identify opportunities to reduce costs and improve purchasing processes
- Support demand planning and assist with forecasting future purchasing needs
- Maintain and update part numbers and purchasing data in the system
- Ensure all purchasing activities follow company policies and procedures
- Source and purchase spare parts, services, equipment and capital items when required
- Assist central procurement teams with sourcing and supplier management activities
- Maintain an accurate supplier database
- Perform general purchasing and administrative duties as required.
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