Contract Buyer Dredging Services (6 Months)


This advert is open for application by external applicants.

Equity Statement :Preference will be given to suitably qualified Applicants who are members of the
designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating
Division.

Applicants that are interested in applying for any of the advertised positions must apply by registering on the Careers section
of the Transnet Internet. Please take care in completing all required details on the profile, and then apply for the position.

Alternative Application Methods: (Completed Curriculum Vitae to be submitted)

Post :

E-mail :

Fax :

It is the responsibility of the applicant to ensure that HR has received the application
before the closing date of the advertisement.

Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your
application as unsuccessful.

Any questions regarding the application or recruitment process should be sent in writing to
[email protected]

We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at
Transnet. Call the hotline toll free number: 0800 003 056 or email [email protected]

Operating Division : Transnet NPA

Position Title : Contract – Buyer (5 X Months)

Employee Group : Non Permanent

Department : Dredging Serv

Location : Durban

Reporting To : Procurement Manager

Grade Level : HRLYH1X

Reference Number : 10157507

Position Purpose:

The Purchasing of all goods and services according to clients requirements / specification, from suppliers in line with

company policies and procedures ( mainly Transnet Detailed Procurement Procedure and all other related procurement or

supply chain management policies).

Position outputs:

Analyze all released SAP requisitions.

Match the requisition requirement with the relevant and legitimate service providers existing in the SAP Vendor master.

In the absence of a legitimate Supplier from the Vendor Master, buyer has to find a matching service provider from the

database and consult with a Supplier Development Manager.

Send request for quotations to selected suitable suppliers.

Advise TNPA PAC secretary of the closing dates for quotations.

Receive quotations from TNPA PAC secretary.


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