Gauteng: Customer and Procurement Co-ordinator posted by G-Core Capital
Posted on 2025-08-31 00:00:00
Employer | G-Core Capital |
---|---|
Category | Sales/Marketing Management |
Location | Gauteng / Gauteng |
Job Summary
Matric
- 1-2 years related experience.
- Intermediate Computer Literacy (MS Office, SAP – Advantageous)
- Basic knowledge of export (Africa)
- Fluency in French is essential
Essential Duties and Responsibilities
- Daily customer order receipt and placement to suppliers within the agreed target lead times.
- Educating distributors on their order manner and actions – improvement order manner-
- Sourcing: ensuring this is conducted daily basis / within agreed time frames.
- Issue quotations / proforma invoices within the agreed timeframes
- EPC (Electronic Parts Catalogue) order management
- Back Orders: Running list of back orders and all with No ETD (estimated date of departure) obtaining this information and update SAP system with ETD information.
- Ensure all parts have an ETD for distributors.
- Assist distributors with back-order enquiries.
- SMR (Spare Parts Mispacking Report) process: receiving claims, checking claims, submission claims ,raised debit / credit notes. Obtaining authorization. Submitting result to customer
- SMR (Spare Parts Mispacking Report) process: weekly report update and upload on Parts Portal
- Conduct training providing guidance to distributors on the understanding of the Parts Portal / understanding procurement processes / operation. i.e. order types, rules, portal usage, etc
- French Translation: Updating SAP system with French description of parts
- Portal User form: obtain forms from distributors.
- Monitor customer enquiries on pricing and support queries
- Understanding of Pricing structure and set-up / support in answering customer queries
- Update daily validation requests / pricing enquiries.
- Submit improvement ideas to procurement team.
- Join team leader on supplier meeting and KPI reviews – raise any operational challenges and support with counter measures / improvement areas.
- Daily communication and relationship with Suppliers
- Communication to customer on new products
- Prepare OTD (Order to Delivery) report monthly.
- Prepare action plan for any areas of concern from monthly meeting with distributors.
- Monitor customer enquiries on pricing and support queries.
- Follow up with distributors on payments on time (work with Finance team)
- Processing all orders on a daily basis.
- Monthly reporting
- Supersession updates: running daily report and update supersessions.
- Update rejection requests daily
- Answer queries within 24 hrs
- Build good relationship with distributors & suppliers.
- Follow up with distributors to ensure payments are received on time (work with Finance team)
- Adherence to credit limits *procurement side
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