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Buyer at Wispeco Aluminium

Employer
WISPECO Aluminium
Location
Alberton Alberton Ekurhuleni, South Africa
Salary
Competitive
Closing date
Dec 6, 2022

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Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Reports to:
Central Support Manager

Available positions: 1

Preferred Qualifications:
Matric or [URL Removed] literate (MS office fully competent)

Preferred Experience:
The following would be to the candidate's advantage:Experience/Qualification in Finances, Procurement and/or Stock [URL Removed] of the Wispeco aluminium systems and hardware. Driver'slicence.

Main purpose of the job:
To ensure that adequate stock levels are maintained, and that price files and buyer admin is maintained.

Primary Duties:
- Maintaining stock levels according to pre-determined quantities and supplier lead times.
- Placing and expediting orders for stock and maintaining administration and filing thereof.
- Administration and expediting of jobbing requirements and all back orders.
- Securing best cost prices from suppliers and maintain price file where relevant.
- Continuously scan the industry for new products, hardware, and concepts.
- Liaise with suppliers and planners with regards to urgent and late orders.
- Identify problem areas in stock levels and/or supply chain and address any issues.
- Weekly reconciliation of outstanding supplier queries and Goods In Transit (GIT).
- Compile and present weekly and monthly stock and other management reports.
- Prevent and manage down stock losses and slow/dead moving stock as per policy.
- Create and maintain sound ethical relationships with suppliers and branches.
- Take responsibility and assist with housekeeping in the purchasing department and warehouse.
- Coordinate and maintain administration of stock take processes continuously improving the process to induce quick and accurate stock takes.
- Assist with general administration and operations on branch and group level as required.
- Maintain excellent Internal and External customer satisfaction within own sphere
- Placing and expediting jobbing orders and maintaining administration and filing thereof.
- Administration and expediting of jobbing requirements and all back orders.
- Maintain Purchase order price where relevant.
- Liaise with suppliers and planners with regards to urgent and late orders.
- Weekly reconciliation of outstanding jobbing queries.
- Create and maintain sound ethical relationships with suppliers and branches.
- Take responsibility and assist with housekeeping in the purchasing department.
- Assist with general administration and operations on branch and group level as required.
- Maintain excellent Internal and External customer satisfaction within own sphere.
- Form an active part of the Conways team and perform any other functions that may be requested by management from time to time.

Closing date: 2 December 2022

Desired Skills:
  • Finance
  • Purchasing
  • Stock Control
  • Global Sourcing

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