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Procurement Controller
Job in
Gqeberha, Port Elizabeth, 6000, South Africa
Listed on 2026-01-25
Listing for:
Jobs2day SA
Full Time
position Listed on 2026-01-25
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator
Job Description & How to Apply Below
Our Client in the Engineering Services industry based in Port Elizabeth, Perseverance, is looking to employ a Procurement Controller to their team.
An awesome career opportunity awaits you!
Requirements- Matric or A Tertiary qualification would be advantageous.
- Drivers license and own transports.
- 3-5 years industry related experience.
- Good communication and team collaboration.
- Create stock items on Eazy and ensure all fields are correctly filled.
- Conduct monthly stock takes and input data into Eazy.
- Investigate and resolve stock count variations.
- Print and obtain GM authorization for final stock take sheets.
- Raise stock purchase orders based on quotes and reorder levels.
- Obtain authorization before sending purchase orders to suppliers.
- Request supplier quotes based on Bill of Materials (BOM).
- Negotiate for best prices and confirm correctness of quotes.
- Group and evaluate quotes before raising orders.
- Use accurate job card numbers, cost centres, and delivery details.
- Apply maximum available trade discounts.
- Ensure order approval as per mandate before placement.
- Cancel and reissue incorrect orders do not copy or edit old ones.
- Update delivery dates daily for order tracking.
- Book call-out spares against van stock and freight against job numbers.
- Allocate welding gas to the correct cost centre.
- Retain purchase order until Goods Received Note (GRN) is received.
- Ensure delivery paperwork matches goods and process accurately on Eazy.
- Compare delivery notes/invoices to orders/quotes and resolve discrepancies.
- Request credit notes as necessary and update receipt records.
- Keep undelivered order items open in the system.
- Follow up on outstanding orders.
- Ensure monthly delivery/collection is recorded before month-end.
- Submit all order documents to accounting for daily verification.
- Export daily supplier CSV files and match with physical documents.
Should you not receive a response within two weeks of applying, please consider your application unsuccessful.
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