Midrand: Procurement Administrator posted by Ultra Personnel

Areas of Responsibility:
Full procurement function for the Group including (but not limited to) the following:

• Placing & following up on orders placed with Suppliers 
• Spare Part Orders
• Spare Parts Quotes
• Capital Equipment Orders
• Consumables Orders
• Handling of Queries
• Weekly Reports
• Filing
• Completing PO files for Finance department

Qualifications:
A Grade 12 certificate is a minimum requirement
1 – 2 years procurement experience within the medical / healthcare industry will secure

Experience required:
Previous procurement and buyer experience is recommended
IT Procurement experience will be an advantage
SYSPRO or similar ERP computer skills is required ie. SAP etc
Proficiency in MS Office including Excel, Ms Word, Outlook and Adobe is essential

Capabilities:
Attention to detail and accuracy is essential
Ability to work under pressure and meet deadlines
Results orientated
Good communication skills (especially in English)
Proactive and disciplined