Manufacturing

Procurement Officer

National Health Laboratory Services·Limpopo , Mpumalanga, south-africa·Full Time·Contract
ManufacturingFull TimeContract
-Closes Oct 23, 2026

Main Purpose of the Job

  • To perform housekeeping duties, undertake cleaning in areas as directed to ensure the offices and rooms are kept in a clean and hygienic condition. Provide a messenger service to the relevant laboratory and Provincial Hospital.

Key Job Responsibility

  • Ensure all requisitions are being converted into purchase orders timeously according to the standard procurement procedure Measure supplier performance by following up [in writing or telephonically] on overdue orders on a weekly and monthly basis and generate reports for the procurement supervisor Have supplier data packs completed by new suppliers and have information captured on Oracle by Procurement [Data Management] Address constraints and delays by proactively communicating the procurement requirements with the internal and external customers In regions where needed, to place request for quotes (RFQs), contractors or source quotations for equipment below the cut off amount as per specification from end-users and to award such RFQ / quote to the lowest bidder/tenderer and/or to conclude a contract as per NHLS functionality evaluation and processes Perform general procurement administration, e.g. ensuring that all documents are printed and filed for record and audit purposes, etc. Clean up of the system by closing open orders in accordance to procedure Compile monthly and quarterly reports Report non-conforming suppliers to Corporate Procurement to enable them to blacklist companies as and when required in accordance with the National Treasury Regulations.

Minimum requirements & key competency

  • Grade 12 Procurement and Supply Chain Management related Certificate (NQF Level 5) 3 years in purchasing / buying / contracts Experience in I-procurement / RFQ purchasing Knowledge of an ERP system [Oracle, SAP, etc.] Knowledge of PFMA, PPPFA and BBBEE requirements I-procurement / RFQ purchasing Basic reporting writing skills Communication skills Computer literacy (Advanced MS Excel) Prioritising skills Ability to work independently within a team Time management Telephone etiquette Assertiveness / Ability to be firm Planning and Organisational skills Deadline driven Attention to detail Numeric skills People skills Problem-solving skills Dealing with difficult customers.

E-mail application to LIMPRegion@nhls.ac.

Key skills

Matric
Apply Now
Send your CV along with a cover letter tolimpregion@nhls.ac

Please use the job title as the subject line of your email.

At a glance

Company

National Health Laboratory Services

Location

Limpopo , Mpumalanga, south-africa

Employment

Full Time

Work style

Contract

Experience

Valid until

October 23, 2026

Created

October 23, 2026

More opportunities

Similar roles you might like

Category Specialist - Schools - Vanderbijlpark / Vereeniging

The Legends Agency

vereeniging, Gauteng, Gauteng, south-africa

FULL_TIME

Category Specialist - Schools - Vanderbijlpark / Vereeniging - R18 000 to R22 000 (depending on qualification & experience) Drive growth and maintain presence in the education sector by onboarding and retaining schools for the Back2School season and driving ongoing commercial sales . About Our Client Our client operates within the education sector and commercial sales market . The company offers a broad product portfolio spanning stationery, office furniture, technology, hygiene supplies, and more to provide tailored solutions to school clients . The Role: Category Specialist - Schools The Sales Consultant for Schools plays a pivotal role in growing and maintaining presence within the Inland region''s education sector . The focus is primarily on onboarding and retaining schools for the critical Back2School season, driving ongoing commercial sales throughout the year, and expanding the footprint within the schools segment . Key Responsibilities Hold a minimum of 5 years of sales experience, preferably with exposure to the education sector or related commercial environments . Manage a portfolio of existing school clients by delivering exceptional service across all product categories . Actively pursue new schools to grow the customer base and increase market penetration within the Inland region . Achieve and exceed set sales and gross profit targets by promoting and selling the comprehensive product range . Develop strategic sales plans aligned with seasonal and year-round commercial objectives . Build and maintain strong relationships with key stakeholders in schools, including principals, procurement officers, and administrative personnel . Maintain accurate sales records, pipeline status, and customer information, providing regular feedback to the Head of Back to School . Work closely with internal teams including Key Account Management, New Business Development Consultants, and Outbound Agents . About You Minimum of 5 years of sales experience, preferably with exposure to the education sector or related commercial environments . In-depth understanding of the schools market in South Africa, including procurement processes, budgeting cycles, and decision-making structures . Comprehensive knowledge of product categories and how these apply within educational settings . Awareness of relevant educational policies and trends affecting purchasing behaviour in schools . Proficient in MS Office and CRM or sales management software . Valid Code 08 driver''s licence and reliable vehicle to cover the Inland region effectively . Customer-centric approach, sales and negotiation skills, clear communication, problem-solving abilities, self-motivation, resilience, planning, organizational, and time management skills . Relevant sales or marketing qualification will be an advantage .

3 days ago

Junior Procurement Administrator

Green Marble Recruitment Consultants

Pretoria, Gauteng, south-africa

FULL_TIME

Minimum Requirements: Matric. Advanced Excel. PO, invoice and quotation experience. Own vehicle and valid licence. Pretoria East residents only. Proactive, thick-skinned and takes initiative. 2 weeks' notice will be given first preference. Duties and Responsibilities: Provide administrative support to the Procurement Manager and assist with the day-to-day coordination of procurement activities. Receive and record purchase requisitions, check that requests include the necessary descriptions, quantities, specifications, delivery details, and approvals, and refer incomplete requests for correction. Request quotations from approved or prospective suppliers as instructed and compile quotation comparisons for review by the Procurement Manager or Procurement Officer. Prepare purchase orders and related procurement documentation for review or approval in accordance with Company procedures. Maintain an accurate procurement tracker showing requisitions, quotations, approvals, purchase orders, expected delivery dates, and outstanding actions. Communicate with suppliers regarding quotations, order acknowledgements, delivery dates, documentation, and routine queries. Follow up on outstanding orders and advise the Procurement Manager of delays, shortages, price changes, or other issues requiring attention. Assist with maintaining supplier records and obtaining required supplier forms, banking details, tax information, and other supporting documents, subject to Company verification and approval procedures. Assist in resolving discrepancies between purchase orders, delivery notes, invoices, and goods received by referring issues to the appropriate person. Maintain orderly electronic and physical procurement records, including requisitions, quotations, purchase orders, delivery documentation, supplier correspondence, and approvals. Capture and update procurement information accurately on the Company's systems and spreadsheets, including MS Office and Xero where required and authorised. Compile routine procurement reports, order status updates, and administrative summaries for the Procurement Manager. Handle confidential supplier, pricing, commercial, and Company information discreetly and only share it with authorised persons. Coordinate with requesting departments, site personnel, suppliers, finance, and other relevant stakeholders to support efficient procurement processes. Monitor deadlines and ensure that follow-up actions are completed promptly. Communicate professionally in English or Afrikaans and maintain a high standard of accuracy and organisation. Comply with Company policies, approval limits, document-control requirements, and confidentiality obligations. Perform other reasonable procurement administration and personal assistant duties as assigned by the Company.

3 days ago

Internal Sales And Office Administrator

Mayfly Agri (Pty) Ltd

Gauteng, south-africa

full-time

A leading agricultural company is seeking an Internal Sales and Office Administrator to be responsible for coordinating and processing various activities, events, logistics, invoicing, procurement processes, and administrative tasks in line with company policies and procedures for the Pretoria office (and, at times, the business as a whole). The successful candidate will also be responsible for providing the administrative and day-to-day support required to ensure the Pretoria office operates smoothly and professionally. Minimum requirements for the role: Must have a National Senior Certificate (Matric) Minimum 5 years' experience in office administration Intermediate proficiency in Microsoft Excel and Word, with experience in (or the ability to quickly learn) MegaFreight/Streamline warehousing systems, Pastel (invoice capturing and sales reporting), and general office/HR systems Must possess intermediate business numeracy skills Advanced English literacy and business communication skills is required Must have a valid driver's license or own reliable transport The successful candidate will be responsible for: Handling daily and month-end administrative tasks, including invoicing, claims, petty cash, office account payments, and accounts payable from contractors. Providing general office administration support, maintaining continuous communication flow, and ensuring the smooth day-to-day operations of the Pretoria office in line with company policies and procedures. Performing health and safety administration to ensure legal compliance with OHSA and COIDA, preparing for the annual H&S audit, and addressing any findings. Coordinating induction and orientation programmes for new employees and providing ongoing administrative support while they settle in. Ensuring offices and staff travelling on business have the necessary documentation in case of accidents. Assisting with travel arrangements and planning as required. Organising and managing conferences (technical, annual, and bi-annual), ad hoc functions, social committee events, year-end functions, and other planned social activities. Coordinating staff birthdays, farewells, welcoming of new staff, staff meetings, and distributor meetings. Making all necessary arrangements for overseas visitors. Processing sales orders accurately and promptly on the Streamline (MegaFreight) system after verifying purchaser eligibility, pricing, quantity, and availability. Returning completed order paperwork to the Procurement Officer(s) and escalating anomalies to the relevant Commercial Manager, Logistics Manager, Credit Controller, or Accountant. Managing the stock shortage communication process and handling back-order and product release issues. Distributing current price lists to all distributors and communicating subsequent price list changes and related information promptly. Managing reception duties and acting as the professional first point of contact for visitors, employees, suppliers, and callers. Overseeing office housekeeping and maintenance, ensuring all areas are clean and tidy, faults are reported promptly, and repairs and maintenance of office equipment are arranged.

2 months ago

Senior Category Manager (utilities, Operations And Projects)

Omnia (Pty) LTD

Free State, south-africa

full-time

The Senior Category Manager: Utilities, Operations & Projects is responsible for effecting the most appropriate procurement processes to optimise the Total Cost of Ownership (TCO) to Omnia Group across a Global span at an acceptable level of supply risk, in accordance with all related policies. The Senior Category Manager will ensure alignment of Procurement Strategy and execute relevant KPI's in area of responsibility. Their scope of work is Global and for the Omnia Group and will be defined by a set of spend categories allocated for their management. The Senior Category Manager: Utilities, Operations & Projects will be responsible for area of responsibility. This will involve an in depth understanding of the market, supplier sourcing, risk and performance management. Analysis of current procurement expenditures, business needs both current and future, and supply markets should enable the Senior Category Manager to develop optimal sourcing strategies for review and acceptance by business and Chief Procurement Officer. The Senior Category Manger is responsible for attracting, retaining and engaging preferred suppliers, on terms and with relationships that are favourable to the company at competitive costs, appropriate service levels and risk exposure. The Senior Category Manager will establish relationships with internal customers. As part of the TCO analysis, the Senior Category Manager will question and review all elements of supply and demand, to understand internal needs and motivate innovative solutions for all elements of the TCO model. WHAT YOU WILL BE RESPONSIBLE FOR Strategy and analysis Identify and execute appropriate procurement channel in line with Procurement Policy. Perform and oversee in area of control spend analysis by collecting, cleansing, classifying and analysing expenditure data to inform current spend profile. Formulate, execute and maintain sourcing strategies for relevant spend groups to optimise TCO, at a known and acceptable level of risk. Develop or utlise TCO models to understand all costs associated with a purchase. Evaluate and understand market conditions in order to contribute to competitive sourcing strategies, control costs and manage risk. Develop sourcing strategies for consideration and approval by the appropriate leads in the business, that optimise TCO, with an acceptable level of risk. Contribute to business initiatives designed to improve supply chain efficiency. Investigate and propose innovative approaches, to meet internal demand, by questioning accepted norms and practice. Identify and analyze local trading demands, trends, and opportunities within the bulk services market(s). Introduce potential trading opportunities to the company's business units in area of focus, facilitating collaborations and partnerships. Negotiating favourable prices and terms of purchase to maximize best service sourcing practices. Develop services trading strategies to guide positions during various market trends or economic conditions. Ensuring that project-approved budgets are adhered to. Operational Execute sourcing strategy, and appropriate sourcing events e.g., RFx as required per defined and approved sourcing strategy, with support of a cross-functional team. Ensure sourcing events are structured, transparent and fair, with a defensible process, to ensure participation which aligns with Company policies and the code of ethics. Lead supplier engagement by involving commercial, legal, technical and other relevant parties where appropriate. Report on sourcing strategy effectiveness and contract compliance, by reviewing adherence to the agreement by all parties (Supplier, Omnia Divisions, Omnia Procurement) and by raising deviation/departure, by a party. Execute supplier management in line with the sourcing strategy and ensure that appropriate performance and evaluations occur, and that remedial action is applied as appropriate. Utilise contract management processes to support in contract monitoring and maintenance. As a subject-matter expert, provide sourcing support as required, relating to sourcing advisory and delivery services, sourcing contracts and sourcing queries and the resolution thereof, to meet operational sourcing requirements. Generate reports detailing sourcing strategy key deliverables (I.e., savings, OTIF, compliance, security of supply). Financial / Governance Ensure that sourcing processes and practices, across the procurement life cycle, strictly align with all governance requirements. Ensure and initiate steps to protect the company's assets, through appropriate insurances to mitigate risk. Ensure savings are tracked and auditable. Formally track risks in line with the business risk assessment approach. Internal stakeholders Manage stakeholder expectations on the delivery of sourcing services by providing effective, open, swift communication and issue resolution. Utilise a mechanism to understand delivery to internal customers (i.e. VOC - voice of customer surveys). Use queries/ complaints to understand sourcing problems, gather appropriate information, establish root cause and seek and propose solution options. People Lead and manage any subordinates/ team members on projects and tasks. Ensure levels of knowledge, skills and competence are in place to meet sourcing control, analysis and reporting/communication objectives, and contribute meaningfully toward departmental goals. Supervise the work of subordinates by allocating and delegating work, following up and/or taking corrective action. Support subordinates in their required learning and growth objectives and manage training and development interventions, for or on behalf of the team. Collaborate and support other Senior Category Managers and their teams when they are on leave. WHAT YOU WILL BRING Qualifications Minimum Bachelor's degree in Supply Chain, Engineering, Business, Commerce, Operations Management, Business Process Management, Analytics, Information Technology, or equivalent. MCIPS (Chartered institute of Procurement and Supply), PMP (Project Management Professional) or SCMP (Supply Chain Management Professional) desirable. Experience Minimum 3 years' experience in Category Management. 7+ years of experience in strategic sourcing. Preferred 3 - 5 years in a management position. KEY COMPETENCIES Technical Competencies Financial Ability to perform spend analysis at category and spend group level Ability to interpret spend analysis Ability to use TCO Model Advanced business acumen Ability to quantify/ risk costs for TCO data Ability to perform RFP/ Tender evaluation Ability to track rebates Supply Chain Profitability Discount on Early Payment Customer Ability to accurately define and articulate user true requirements (i.e., response time, specification, usage) Ability to develop evaluation criteria and with relevant user weightings Ability to develop SLA Ability to lead sourcing team discussions Understand factors driving demand (usage) Ability to forecast and guide customer needs to be more value focused Supplier Understand Supply Market Ability to perform supply market analysis Ability to select performance measures based on sourcing strategy and business needs Execution of supplier management against SLA Ability to negotiate effectively with suppliers Development and Management of RFP/ Tender Document Knowledge & Innovation Ability to understand the Organisation's business principles & procurement policies, procedures, targets and the application thereof Understand Contract Enablement Process Understand and apply TCO Principles Category strategy development Competence in using relevant IT systems (D365, AX, Data Warehouse etc.) Advanced Excel Risk management

3 months ago