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Nonjabulo Fortunate

Nonjabulo Fortunate

SCM Clerk: Demand Management and Performance Reporting

Milton, HaltonMember since October 8, 2025
Procurement & Purchasing SupportSAP System (Purchase Orders, Stock Monitoring, Invoice Verification)Supplier Communication & Relationship ManagementRFQ & RFI ProcessingInventory & Stock ControlPurchase Order AdministrationEngineering & Operational BuyingSupplier Price NegotiationData Analysis & ReportingMicrosoft Office (Excel, Word, PowerPoint)Administrative & Record ManagementCustomer Service & CommunicationUnderstanding of Supply Chain processesAttention to detail and accuracyBasic understanding of Supply Chain Management (SCM) processesAwareness of Public Finance Management Act (PFMA)Familiar with Treasury Regulations and SCM policiesUnderstanding of Preferential Procurement Policy Framework Act (PPPFA)Basic knowledge of BBEEE principlesExposure to budgeting and financial processesUnderstanding of government structures and procedures
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About

Motivated and detail-oriented individual seeking the position of SCM Clerk: Demand Management and Performance Reporting. Eager to contribute strong administrative, data capturing, and supply chain support skills while gaining practical experience within a government SCM environment.

Experience

Procurement Junior Buyer - Aberdare Cables

(2023-04)

  • Create and process Purchase Orders (POs) on SAP for suppliers.
  • Conduct regular supplier follow-ups to track delivery schedules and ensure on-time delivery.
  • Monitor inventory levels using SAP (MC.1 transaction) to support material planning.
  • Review and verify purchase orders for correct pricing, quantities, and delivery dates.
  • Assist in supplier price negotiations to ensure cost-effective purchasing.
  • Source and evaluate new suppliers to meet operational requirements.
  • Support engineering and operational procurement requirements.
  • Monitor diesel and HFO levels and coordinate purchasing when required.
  • Conduct stock take audits and inventory verification.
  • Track and provide updates on foreign orders and shipment status.
  • Process RFQs and RFIs to obtain supplier quotations and information.
  • Support Vendor Assessment Process (VAP) and supplier performance monitoring.
  • Verify supplier invoices in SAP and maintain accurate financial records.
  • Prepare and assist with monthly SLA reporting.
  • Support finance with electricity and foreign payment processing.

Cardiac Ward Hostess - Mediclinic Hospital – Capitol Caterers

(2019-12 - 2022-10)

  • Communicated daily with patients regarding meal orders and dietary requirements.
  • Prepared and delivered meals according to patient dietary plans.
  • Maintained high hygiene and food safety standards.
  • Handled patient requests and complaints professionally.
  • Prepared daily patient diet lists and coordinated meal schedules.
  • Ensured timely meal service and quality standards.

Facilities Management Intern - Department of Education

(2016-06 - 2017-07)

  • Assisted with facilities operations and maintenance coordination.
  • Monitored building safety, repairs, and service provider activities.
  • Conducted facility inspections to ensure compliance with safety standards.
  • Maintained asset registers and inventory records.
  • Assisted with procurement of facilities-related goods and services.
  • Coordinated with contractors and service providers.
  • Logged and tracked maintenance requests and service reports.
  • Supported budget tracking and cost monitoring.

Education

Advanced Certificate in Procurement and Supply (CIPS) - Procurement and Supply - The Supply Chain Academy (2025-01)

Bachelor of Public Management - Public Management - Durban University of Technology (2014-12)

National Diploma in Public Management - Public Management - Durban University of Technology (2011-12)

Grade 12 - Eastwood Senior Secondary School (2007-12)

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