Barnard

Technical Buyer

Talento

MadridMiembro desde 21 de abril de 2026

Buying functionsNegotiationCost and commercial evaluationsERP systemImport/overseas ordersImport documentationTechnical buyingBEE complianceMicrosoft ExcelMicrosoft WordInternet Explorer 11Microsoft OutlookMicrosoft PowerPointOnKey 5BaaN ERPKTSMAXIMOSAP Introduction

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Buying functionsNegotiationCost and commercial evaluationsERP systemImport/overseas orders

Sobre mí

Perform buying functions for Wildeklawer Farm in Barkley West

Experiencia

Technical Buyer - Wildeklawer - Barkley West

(2024-03)

Perform buying functions for Wildeklawer Farm in Barkley West

Prepare RFQ's, bids and send to suppliers
Evaluate/Compare quotes/bids
Cost and commercial evaluations of all tenders/quotes
Negotiate for a better price or select an alternative supplier with better price
Place order on ERP system
Responsible for all import/overseas orders and INCO terms
Responsible for all import documentation, SAD500 etc.
Mostly Engineering goods and services
Familiar with consumables and relevant procedures, msds, coa, gasses, technical specifications, scope of work
Setting up stock classes and identify critical spares list
Setting up preferred supplier list
Setting up specifications in conjunction with user department
Adhere to company procurement policy
Driving cost down to obtain economic value for procurements
Drawing up service contracts and SLA for contract work
Procure to Pay – all related paperwork, from purchase order to invoice, delivery notes and proof of payment to suppliers
Conclude contracts with suppliers – terms and conditions
Logistic arrangements for all purchased goods and services
Preferential Procurement of goods and services
Technical buying for plant: obtain specification from end user and go physically in plant to confirm specification
Use drawings and specification to confirm that correct item is being procured
Liaise with supplier and end user for new projects to be executed
Prioritise urgent orders
Attention to detail on specifications to ensure correct parts are procured
Flexible and adaptable to build relationship with key service providers
Supervise Expediter on following up on outstanding orders and deliveries

Technical Buyer - Kalagadi Manganese Mine - Hotazel

(2021-07 - 2023-11)

Perform buying functions for Kalagadi Manganese Mine in Hotazel

Prepare RFQ's, bids and send to suppliers
Evaluate/Compare quotes/bids
Cost and commercial evaluations of all tenders/quotes
Negotiate for a better price or select an alternative supplier with better price
Place order on ERP system
Responsible for all import/overseas orders and INCO terms
Responsible for all import documentation, SAD500 etc.
Mostly Engineering goods and services
Familiar with consumables and relevant procedures, msds, coa, gasses, technical specifications, scope of work
Setting up stock classes and identify critical spares list
Setting up preferred supplier list
Setting up specifications in conjunction with user department
Adhere to company procurement policy
Driving cost down to obtain economic value for procurements
Drawing up service contracts and SLA for contract work
Procure to Pay – all related paperwork, from purchase order to invoice, delivery notes and proof of payment to suppliers
Conclude contracts with suppliers – terms and conditions
Logistic arrangements for all purchased goods and services
Preferential Procurement of goods and services
Procure goods and services for Operations at Wildeklawer
Technical buying for plant: obtain specification from end user and go physically in plant to confirm specification
Use drawings and specification to confirm that correct item is being procured
Liaise with supplier and end user for new projects to be executed
Prioritise priority zero orders
Attention to detail on specifications to ensure correct parts are procured
Flexible and adaptable to build relationship with key service providers
Supervise Expediter on following up on outstanding orders and deliveries

Procurement and Contracts Officer - Kathu Operations - Engie - Kathu

(2019-12 - 2021-06)

Perform buying functions for the 100 MW Solar Plant in Kathu

Prepare RFQ's, bids and send to suppliers
Advertisement of upcoming tenders
Evaluate/Compare quotes/bids
Cost and commercial evaluations of all tenders/quotes
Negotiate for a better price or select an alternative supplier with better price
Place order on ERP system
Responsible for all import/overseas orders and INCO terms
Responsible for all import documentation, SAD500 etc.
Mostly Engineering goods and services
Familiar with consumables and relevant procedures, msds, coa, gasses, technical specifications, scope of work
Setting up stock classes and identify critical spares list
Setting up preferred supplier list
Setting up specifications in conjunction with user department
Adhere to company procurement policy
Driving cost down to obtain economic value for procurements
Drawing up service contracts and SLA for contract work
Procure to Pay – all related paperwork, from purchase order to invoice, delivery notes and proof of payment to suppliers
Conclude contracts with suppliers – terms and conditions
Logistic arrangements for all purchased goods and services
Experience gained in Solar Energy Generation - O&M Contract
Mostly Contracts and SLA's
Reporting on BBBEE spend on monthly basis for the business
Reporting on EDO purchases per quarter
Preferential Procurement of goods and services
Supervise Junior Buyer on following up on outstanding orders and deliveries

Buyer - GWK Farmfoods - Christiana, Modderrivier, Johannesburg

(2016-01 - 2019-07)

Perform buying functions for the plants in Christiana, Modderrivier and GWK Fresh in Johannesburg

Buying all FMCG ingredients for cookie and pasta plant
Buying all packaging material for cookie and pasta plant, Packaging for wheat mill and maize mill
Buying all promotional material for Sales Team
Prepare RFQ's, bids and send to suppliers
Compare quotes/bids
Negotiate for a better price or select an alternative supplier with better price
Place order on ERP system
Experience with import/overseas orders and INCO terms
Mostly FMCG goods and services
Familiar with consumables and relevant procedures, msds, coa, gasses, technical specifications
Setting up stock classes and identify critical spares list
Setting up preferred supplier list
Setting up specifications in conjunction with user department
Adhere to company procurement policy
Driving cost down to obtain economic value for procurements
Drawing up service contracts and SLA for contract work
Procure to Pay – all related paperwork, from purchase order to invoice, delivery notes and proof of payment to suppliers
Conclude contracts with suppliers – terms and conditions
Engage in Research and Development buying needs
Registering new suppliers with favourable terms
Liaise with contractors regarding KPI in the SLA
Capex Purchases in conjunction with budgets
Negotiate better payment terms with suppliers
Procuring POS material for marketing teams
Assist with budgets for maintenance and general items for Plant
Drive BEE compliance with all suppliers