Principle Buyer: SCM Compliance (REF: FIN 79) at Witzenberg Municipality

Company:

Witzenberg Municipality

Witzenberg Municipality

Industry: Agriculture / Agro-Allied

Deadline: Oct 24, 2025

Job Type: Full Time

Experience: 8 years

Location: Western Cape

Province:

Field: Procurement / Store-keeping / Supply Chain

Salary: R 473 465.38 per annum (Post Level T13 of a Grade 4 Municipality)

Requirements:

  • BCOM Degree (NQF Level 7) in the field of SCM.
  • 8 years of relevant experience.
  • Computer Literacy Certificate (MS Applications)
  • Proof of a valid Code EB driver’s license.
  • Must be able to act independently regarding decision-making.
  • Must be able to work under pressure.
  • Good communication skills; Interpersonal skills; Numeric skills.
  • Experience in administrative support.
  • Financial Management skills and problem-solving skills.
  • High level of responsibility.
  • Accuracy and ability to give attention to detail.
  • Supervisory / management skills.
  • Professional knowledge of MFMA, CIDB, PPPFA, B-BBEE, SCM Regulations, and Preferential procurement regulations.
  • Fluent in at least 2 of the 3 languages spoken in the Western Cape: Afrikaans, English, or IsiXhosa.
  • Please note: A performance agreement is also applicable to this position, whereby the employer reserves the right to institute a performance management program.

Duties:

  • Serving as a standing member of the committee responsible for review of Supply Chain Management Policy and Delegations.
  • Keeping abreast of trends and legislative updates within the supply chain management discipline and informing the immediate superior.
  • Allocating resources in order to achieve short and medium-term targets.
  • Advising the immediate superior on operational matters that have future impacts on the Supply Chain Management environment.
  • Attending and resolving enquiries and complaints received related to the supplier database.
  • Performing employee efficiency reviews of immediate subordinates in terms of key performance indicators.
  • Advising user departments on the compliance of tender documents and recommending amendments on tender documents.
  • Advising user departments and consultants on evaluation criteria that can be stated within the tender document.
  • Advising and assisting user departments and consultants on the evaluation of tender submissions above R200,000.
  • Providing advice and assistance to the officials who do the technical evaluation to ensure compliance with required legislation.
  • Overseeing the supplier data clean-up process.
  • Reviewing trend analysis on the spending patterns per supplier linked to supplier categories.
  • Managing the compilation and provision of comparative figures of analysis of spending patterns.
  • Supporting the implementation of financial policies and systems to ensure effective and efficient acquisition and contract management.
  • Assisting with the drafting and implementation of relevant policies and procedures affecting the operations of supply chain management.
  • Implementing the standard operating process of vendor performance.
  • Communicating with the service provider regarding performance management issues in terms of non-compliance on their performance.
  • Reporting to the immediate superior on the identification of risks within the supply chain management system.
  • Providing input and monitoring of the internal risk register.
  • Specifying the listing criteria for accredited prospective service providers.
  • Managing the process of authorization and amendments made to the supplier database.
  • Approving the submission of awarded contracts on the contract registration application system of the National Treasury.
  • Uploading long-term contracts on the local government database of the National Treasury.
  • Distributing of new developments in the SCM arena to officials.
  • Participating in meetings and providing information on specific Supply chain processes and procedures.
  • Defining and confirming business processes for the section.
  • Assisting audit teams when audits are performed with regard to the operations of the section.
  • Managing the implementation of the record-keeping process of supplier database information.
  • Managing the implementation of the record-keeping process for declaration of interest forms and gift registers.
  • Ensuring that assets are maintained to an acceptable level.
  • Maintaining a list of assets as determined by the Asset Management Policy.
  • Drafting standard operating procedures for processes affecting the section’s operations and submitting them to the immediate superior for review.
  • Investigating and drafting reports on specific supply chain matters for reference purposes and discussions with immediate superiors. 
  • Ensuring that standard operating procedures are applied by subordinates and other role players.
  • Monitoring attendance/conduct and output of subordinates and addressing deviation from agreed performance indicators through meetings/counseling and/or other approved methods designed to improve and motivate personnel.



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