RESPONSIBILITIES:
Responsible for the procurement of items from local suppliers;
Responsible for all Non Aircraft purchase and any ad-hoc functions;
Assisting in resolving all queries related from Supplier invoices
Daily expediting of all orders and advise the buyers where they need to intervene.
Weekly reporting on status of outstanding orders;
Monitoring expiry dates of tools, life rafts, life vests etc.;
Ensure supplier statements are reviewed and up to date;
Resolving supplier issues and ensuring supplier invoices are correct.
REQUIREMENTS:
Grade 12
Previous aviation procurement experience preferred but not required;
Computer literacy;
Tertiary qualification in procurement advantageous;
Working knowledge of Microsoft Excel such as Pivot tables.
Must be willing to work overtime as required;
Must be system and process driven;
Attention to detail a must;
Must be a Strong analytical person;
Must be willing to work under extreme pressure;
Self-driven worker who can operate in a team environment;
Good communications skills are a must;
Solution seeking approach.
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