Officer: Acquisition Mngmt - Quotations Johannesburg

Road Accident Fund · Johannesburg, Gauteng

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Key Performance Areas

Acquisition management

  • Receives and verifies the validity of the application request.
  • Compile RFQ documents.
  • Issue RFQ to suppliers.
  • Manages responses from suppliers.
  • Conduct evaluation of RFQ received.
  • Maintain the PR in the system.
  • Create and issue PO or Handover RFQ document to contract.
  • Follow up on Deliveries.
  • Compile Bid Adjudication Committee BAC submissions for deviations.
  • Compile and update the reports templates on the weekly basis.Keep abreast with developments around SCM Legislative Framework/ Prescripts.
  • Support the research and negotiation of prices and terms of agreements with suppliers on behalf of RAF.
  • Conduct market research to identify potential suppliers who could meet RAF's needs.
  • Review or evaluate bids from suppliers to ensure that they conform to specifications and are complete.
  • Arrange BEC meetings for evaluation of bids from suppliers for complex
  • Communicate with Suppliers/ Service Providers to ensure that orders are processed accurately and on time.
  • Implement acquisition management processes.

Reporting

  • Assist in the preparation and submission of Regulation reports.
  • Contribute to the development of functional reporting systems, for management, project or performance reporting.

Stakeholder Management

  • Assist with inquiries and requests for information from both internal and external stakeholders.
  • Assist customers with requirements timeously and provide alternative solutions to business units/requirements.
  • Provide constant written feedback to customers until the transaction undre consideration is completed.
  • Contribute to the maintenance of relationships with vendors, service providers or procurement teams and ensure that all relevant procured items are invoiced and paid on time.

Records Management

  • Archive all the necessary documents related to individual purchase

Qualification

  • Bachelor's Degree/ Advanced Diploma in a Supply Chain Management/ Finance related qualification.

Experience

  • Relevant three 3 years of experience in an Acquisition Management related environment specifically dealing with quotations.
  • Knowledge and understanding of procurement/ supply chain management within SoEs will be an added advantage.

Technical and behavioral competencies required

  • Knowledge of Public Finance Management Act PFMA
  • Knowledge of Treasury Regulations and other relevant regulations
  • Knowledge of MS Office
  • Understand and knowledge of ordering process and supply chain
  • Ability to work under pressure with less supervision.
  • Planning, Organising and Coordinating
  • Personal Mastery
  • Judgement and Decision Making
  • Ethics and Values
  • Client Service Orientation
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