Imports Procurement Manager - Technical sector (Permanent)

Job Title: Imports Procurement Manager - Technical sector Start Date: 2026-08-31 - 2026-09-30 Vacancy Type: Permanent CPT005885 Sectors: Business Finance Location: Western Cape , CPT - Southern Suburbs Salary: (Dependent on experience, Market related, Negotiable) Brief: electronics|head of commercial|imports|logistics|procurement|supply chain|technical Do you have a relevant degree & min 10 years experience managing the import procurement of technical/electronic products using your negotiation expertise in managing logistics, supply chain and cost control functions increasing the turnover of a successful concern. If your are ready to build a long-term career in electronics/technical product imports, this is your opportunity to work with industry-leading clients taking the next big step in your professional journey. Detail: REQUIREMENTS Relevant commercial tertiary qualification - Procurement / Finance or similar Minimum ten years experience in a similar role ideally in the electronics/technology B2B sales industries, Strong experience in negotiations, understanding of financial and margin management and pricing strategies Ability to analyse performance metrics and market trends Demonstrated influencing and negotiation skills, strong communication skills Strong leadership skills to coach and lead team confidently Understanding of international import supply chain management and distribution Strong understanding of financial and margin management and pricing strategies Ability to analyse performance metrics and market trends Knowledge of domestic warehousing and courier operations Advanced skills in the use of Microsoft 365 products and ERP systems Available to work full-time from office & undertake occasional national/international travel. DUTIES Reporting into Directors Lead price negotiations with suppliers & approve pricing & profit margin. Ownership of supplier qualification and audits Management of Procurement & Logistics - lead price negotiations with suppliers Approve pricing & profit margin, quality check quotations Negotiate service level agreements (SLA's) with suppliers, vendors and third parties dentify efficiencies and cost savings in work processes & systems Contribute to the development and implementation of strategies to enhance customer service, increase sales & efficiency, and the overall profitability of the business Drive continuous improvement in order processing efficiency and turnaround times Process standardisation and system improvements (ERP optimisation). Lead operations meetings & ensures statutory compliance for all entities. Develop and maintain SOPs for order management processes Ensure pricing, discounts, and terms are applied correctly & coordinate with procurement, logistics, & sales team to ensure seamless order fulfilment Actively participate in business improvement initiatives and projects Overall management of debtors, creditors, processing functions Establish and enforce credit control policies and limits, payment disputes/escalations Cash flow forecasts, optimise working capital through effective payables management Negotiate cost/pricing, monitor SLA compliance, vendor performance & cost analysis Ownership of supplier/ vendor audits, build and nurture relationships Participate in customer meetings and negotiations as required. Conduct customer price analysis. Ensure all financial operations comply with company policies and statutory requirements. Maintain strong internal controls and audit trails producing timely management reports Sets specific performance goals and standards & evaluate performance Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow us on LinkedIn Visit our website show more... For more information please contact: Liz Henry Apply