British High Commission Regional Procurement Administrator Jobs in South Africa
British High Commission Regional Procurement Administrator Jobs in South Africa
Main purpose of job: To work as part of the Regional Procurement Team in South Africa handling procurement requirements for the Africa region. Working with customers, suppliers and other stakeholders on all aspects of Procurement delivery, review, monitoring and reporting. Assist the Regional Procurement Head and Regional Procurement Manager in the day-to-day procurement administration duties.
This position is based in Pretoria as part of the overall Regional Corporate Services Hub. Working hours will reflect the customer needs across the regions.
Roles and responsibilities:
Assist in the delivery of Procurement Projects
Proof read and edit: Review all tender documentation in line with the purchase to pay (P2P) process and UK Government Public Procurement guidelines for consistency, spelling and grammar and get sign off from the Regional Procurement Leads and Manager.
Supplier Management Forms (SMF’s)
Be the central point of receiving all Supplier Maintenance Forms (SMF’s) across the African Network
Reviewing and approval of all supporting documentation related to the request of a new supplier to be loaded onto the Foreign, Commonwealth & Development Office purchase to pay system
Load the approved SMF form via Global Transaction Processing Centres portal
Manage all queries related to the Supplier Maintenance Forms
Archive, save and file all Supplier Maintenance Forms and supporting documentation
Update the Supplier Maintenance Forms tracker for reporting and management purposes
Keeping the customer informed at all times of the Supplier Maintenance Forms process and advising once supplier is fully active on the system
Government Procurement Card (GPC)
Conduct quarterly audits on Government Procurement Card Spend for the Africa Network
Review spend in line with policy compliance
Analyse spend with the view to; ensure three quotes were received and supplier benchmarked, below the Hub threshold contracts be put in place in line with the £3k to £10k purchase to pay policy and where applicable above £10k contracting process be followed by customer with the Hubs guidance and input if required.
Assist in providing training on Government Procurement Card and Corporate Credit Card guidelines and policy’s within the African region
Delivery of Regional Procurement Projects for Micro Mission with lifetime value not exceeding £25,000
Assist the Commercial Hub in managing the contract tender process of various procurement/ ontract-related goods, services or work projects
These include sourcing of suppliers, input and agreement of specification, preparation of tender documentation, liaison and coordination with suppliers to clarify requirements, coordination and evaluation of bids. In addition, the job-holder will seek appropriate approvals, be involved in direct negotiations as necessary, facilitate agreement of contracts and management and closure of contracts, ensuring that they meet legal, audit, HM Treasury and Cabinet Office requirements
Undertake procurement activity and
ensure the correct purchase to pay process is followed with Foreign, Commonwealth & Development Office terms and condition templates used
Capital Procurement Activity
Assist in the procuring of approved capital related expenditure for the African region
Ensuring value for money is achieved
All Procurement Capex and financial processes are followed
The Regional Procurement Administrator will ensure all financial general ledger charging codes been generated on approved capex items, POs generated, sent to suppliers, orders confirmed, receipting is done and orders delivered before the end of that financial year.
Agreed Supplier Lists
Assist where required in maintaining and refinement of the Agreed Supplier Lists for Africa region
Manage and update the Agreed Supplier Lists for Africa region
Ensuring that dormant suppliers gets removed from Prism / Hera via GTPC Manila
General Administration
Central gatekeeper for all Commercial Hub related documentation
Managing and updating contract register
Maintain and update procurement records including filing of contracts, develop and maintain a filing system which will ensure all tender related documentation is filled accordingly in set format and correct naming convention in Microsoft Teams and e-procurement portal.
Maintain and update the contact lists of all Deputy High Commissioner and Corporate Services Managers within the Africa region.
Assist in the preparation of regularly scheduled reports.
Managing Commercial Hub’s central mailbox and action accordingly.
Essential qualifications, skills and experience
At least 2 years hands-on procurement experience.
Strong emphasis on accuracy and detail.
Effective oral and written communication skills.
Strong attention to detail.
Ability to handle multiple projects simultaneously to meet goals and deadlines.
Proficient to intermediate in MS Excel, MS Teams and Microsoft Outlook.
Good time management and organizational skills.
Stakeholder management and engagement.
Multi cultural organisation experience.
Language requirements:
Language: English
Level of language required: Operational -Extensive.
Desirable qualifications, skills and experience
Experience of working in a multinational environment across multiple time zones.
Sourcing or Contract Management Experience.
CIPS Level 4 or equivalent qualification from other Professional Procurement Organisations.
Project Management Experience.
Required behaviours
Changing and Improving, Making Effective Decisions, Managing a Quality Service, Delivering at Pace, Communicating and Influencing, Working Together.
How to Apply
For more information and job application details, see; British High Commission Regional Procurement Administrator Jobs in South Africa
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