Posted on :
6 Jun, 2014
6 Jun, 2014
Task Grade : T11
Area of Speacialization : To ensure the timeous and cost effective procurement of area non-stock and ad-hoc stock material requirements by supervising the procurement process and resources, and by direct sourcing of complex, non-standardised requirements.
Department : Tactical Procurement
Business Unit : Generation
Location : Various
Reference Number : 329-1675788BM
Closing Date : 13/6/2014
Minimum Requirements
• Qualification(s) :
o Degree or National Diploma in Procurement
• Experience:
o 5 years experience in Procurement
Skills and Competencies
• Business principles
• General knowledge of Procurement principles, concepts and practices
• Specialist knowledge of Eskom Policies, Procedures and Procurement mechanisms.
• Negotiation skills
• Rational and innovative decision making
• Purchasing calculations
• Communication
• Foreign Exchange applications
• Application of New Engineering Contracts
Key Responsibilities
o Ensures effective procurement by:
o Ensuring the effective implementation of Procurement Policies, Procedures and Practices
o Management KPI’s
o Implement and managing cost reduction and price containment strategies to comply with Eskom tariff increases CPI/ PPI/Seifsa Indices and inflation
o Purchases requirements by:
o Scrutinising purchase request for logic descriptions, specifications, lead time and availability of funds
o Researching and selecting a supply base
o Evaluating process options and select mechanism
o Identifying. Financial and contractual risks ie. Forex, hedging, performance, guarantees etc.
o Formulating and issuing enquiries
o Corroborating and evaluating tenders
o Advising end users on the best procurement mechanism
Adjudicates tenders by:
o Evaluating tenders, financially, legally, technically and commercially
o Compiling confidential evaluation report culminating into the most viable business decision
o Identifying and recommending negotiation opportunities
o Perform sole adjudication by:
o Evaluating tenders received
o Applying adjudication per transaction
o Accepting accountability for decisions to comply with sound business and ethical principles
o Awarding contracts
o Ensuring a clean audit trial
o Negotiate options by:
o Identifying negotiation opportunities i.e. Cost benefits, terms etc.
o Researching and benchmark options
o Preparing and presenting a mandate for approval
o Manages contracts by:
o Administering forex and hedging exposure
o Obtaining and managing guarantees, sureties, performance bonds etc.
o Resolving contractual issues (including financial), monitor contractual progress and inform the client accordingly
o Controlling contract modifications and deviations
o Expediting or de-expediting deliveries in consultation with suppliers/users
o Maintaining ethical supplier relationships/users
o Measuring own performance against KPI and client needs
o Ensuring a clean audit trail
o Upholds procurement policies, procedures and processes by:
o Accepting accountability to uphold policies and procedures
o Accepting accountability to uphold ethical and positive relationship with external supplier base
How to Apply
Click here to apply online
“If you have not been contacted within 28 days after the closing date of this advertisement, please accept that your application was unsuccessful.”
The appointment of the candidate is at the Manager’s sole discretion, taking into account factors which Eskom consider relevant including but not limited to Eskom’s Employment & Occupational Equity Policies, Strategies & Guidelines. Also note that Eskom supports a smoke-free environment.
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