Reference: 5236 DB
Consultant: Dorei Barnes

Job Description:

  • Assist with sourcing new suppliers and products
  • Prepare and send enquiries to existing and potential new suppliers
  • Obtain and compare quotes from various suppliers
  • Process orders as designated by the person in charge within the Purchasing department. Have them checked, signed, approved and forwarded to the relevant suppliers
  • Follow up on suppliers on order acknowledgements/confirmations which are to be checked and rectified where necessary
  • Scan/file all purchase orders and order acknowledgments/confirmations
  • Data capture of supplier enquiries/quotes/price lists into Excel/SageX3/ and to expedite comments


  • Grade 12 or equivalent
  • Certificate/Diploma in Bookkeeping or Accounting
  • Advanced Microsoft Excel
  • Technical experience in the fastener industry (will be an advantage)
  • Buying experience
  • Effectively communicate with fellow colleagues
  • At all times behave in a professional manner in dealing with matters internally as well as with external business contacts

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to