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  • Posted: Apr 19, 2023
    Deadline: Not specified
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    Aspen has a proud heritage dating back more than 160 years and is committed to sustaining life and promoting healthcare through increasing access to its high quality affordable medicines and products. Aspen has a market capitalisation of approximately US$10 billion, is the largest pharmaceutical company listed on the JSE Limited (share code: APN) and rank...
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    Buyer

    Overview

    •    Place and follows up on purchase orders and supplier payments
    •   Manage returns to suppliers
    •   Maintain positive working relationships with suppliers
    •  Keep records of all purchasing transactions carried out

    Requirements
    Responsibilities

    • Strategic and ad-hoc ordering
    •       Contact suppliers and submit orders
    •       Direct informal negotiations, in case of ad hoc orders
    •       Conduct price checks 
    •       Source products in line with business requirements within minimum lead times
    •       Ensure delivery of products in line with business requirements
    •       Check on missing/ rejected goods
    •       Communicate delays or quality issues to internal stakeholders to ensure inventory levels are maintained and risk to production is minimal
    •       Provide procurement input into supplier change notifications and new product introductions

     

    Supplier purchase and payment

    •       Oversee purchase approval process
    •       Generate purchase orders
    •       Manage the processing of invoices and effecting of payments
    •       Manage financial documents in accordance with financial controls (e.g. invoices and delivery notes are sent to finance to ensure payment takes place on time)

     

    Returns

    •       Ensure all non-conforming materials are returned for credit and actions are put in place to prevent or reduce future quality issues

    Reporting and record keeping

    •       Keep complete records for all purchase transactions
    •       Maintain filing and record keeping of all financial documents
    •       Ensure compliance with SOPs and organisation policies relating to Purchasing and Finance
    •       Provide detailed reports on work activities to supervisor, as required

     

    Job Requirements

    Background/experience

    •       At least 4 years’ relevant experience
    •       Y Experience in a Procurement environment in a highly regulated industry
    •       2 year diploma in Logistics, or a related field

     

    Specific job skills

    •       Computer literacy, including proficiency in the use of MS Excel and MS Word

     

    Competencies

    •       Meeting Deadlines
    •       Capturing Facts
    •       Following Procedures

     

    Method of Application

    Interested and qualified? Go to Aspen Pharma Group on aspen.mcidirecthire.com to apply

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