Support procurement operations, manage supplier relationships, negotiate pricing, and ensure timely sourcing of quality products and services for a luxury hotel.
Responsibilities
Manage end-to-end procurement, strategic sourcing, vendor development, and supplier negotiations.
Identify, evaluate, and maintain relationships with local and international suppliers.
Manage RFQs, quotation comparisons, cost analysis, and purchase order processing.
Negotiate competitive pricing, payment terms, and supplier contracts to achieve cost savings.
Ensure timely procurement of food and beverages, operating supplies, engineering materials, equipment, and other hotel requirements.
Lead regional procurement for office, IT, and facility items across Europe, managing supplier relationships, negotiations, and cost optimization.
Responsibilities
Source, negotiate, and procure office items, IT equipment, facility supplies, and HR-related materials
Support multiple offices regionally in Europe
Partner with Operations, Engineering, Supply Chain, Finance, Logistics, and Business Leadership to drive continuous improvement and supplier performance
Analyze sourcing and procurement requirements to ensure compliance with specifications and standards
Negotiate contracts and secure competitive prices and terms
Requirements
Bachelor’s degree in business, Supply Chain Management, or related field
Purchases a high volume and variety of materials, supplies and services. Evaluates bids, selects and recommends suppliers and negotiates price, delivery, quality and service.
Compensation
$65,000.00 to $82,000.00
Responsibilities
Evaluates bids and selects suppliers
Negotiates price, delivery, quality and service
Follows up on all awards until completion of order
Settles with suppliers regarding damage claims, rejections, losses, return of materials, over shipments, cancellations and engineering changes
Conducts supplier site visits and rates them as to production capability, performance and delivery
Experienced, commercially astute and technically capable Buyer to support the strategic and operational procurement of materials, equipment and services required by the business.
Compensation
The company is offering a competitive salary with provident and medical benefits.
Responsibilities
Develop sourcing strategies and category plans for assigned materials, equipment and service categories.
Align local sourcing initiatives with Global and Regional Procurement strategies.
Analyse category spend, supplier concentration, market conditions and business demand.
Identify opportunities for competitive tendering, supplier consolidation, localisation and standardisation.
Develop annual sourcing plans aligned with operational, maintenance, shutdown and project requirements.
Requirements
Grade 12 / Matric
Bachelor’s degree in Supply Chain Management, Procurement, Engineering, Business Administration, Commerce or a related field
Nice to have: CIPS or an equivalent recognised procurement qualification
Handles complex negotiations for the procurement of IT goods, services, software and supplies to minimize the cost of purchases and to ensure business goals are met.
Responsibilities
Evaluates and selects suppliers to ensure that the organization's standards of price, quality, timing, and reliability of supply are met.
Initiates contract administration with suppliers and vendors to ensure accordance with sourcing goals.
Reviews analysis on price proposals, financial reports, and other data and information to help determine reasonable prices.
Implements long-term supply chain strategies and develops networks to address capacity issues, etc.
Works directly with the suppliers to assure capacity and continuity of supply for specific components.
Drive purchasing activities for HCV Dampers, actively participating in feasibility studies and supplier selection during component development.
Responsibilities
Sourcing, negotiating, and procuring materials and services to ensure cost efficiency.
Follow procurement strategies, optimizes processes and supports business goals.
Drive purchasing activities for HCV Dampers, actively participating in feasibility studies and supplier selection during component development.
Coordinate supplier development activities across Quality and Logistics, while tracking development milestones and ensuring timely escalation of risks.
Manage planning and scheduling of components with suppliers until the parts are ready for handover to SCM.
Requirements
Nice to have: Exposure to HCV or automotive component industry
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