Technical Buyer - Rainbow Chicken

Purpose:To source, negotiate, and procure technical goods, equipment, and services while ensuring they meet the company's specific requirements for quality, cost, and delivery time. A high level of negotiation skills, cost-saving achievements, and data analysis capabilities is required.Requirements: Qualification: BTech EngineeringMinimum of 8 years’ experience within a technical procurement field.Valid Code EB drivers' licenseKey Responsibilities: Technical BuyingCapex buying.& process the purchase order on SAP.Monitor price increases and communicate changes as necessary.For non-contract products and services, negotiate all terms and conditions, in line with the business operating procedures, ensuring the best total acquisition costs.Provide procurement-related information and support as required to the functional managers and other internal customers for planning, project and operational purposes. This will include but not be limited to delivery dates and pricing for products and services required on site.Play an active role in achieving functional objectives such as cost reduction targets year on year, project deliverables, supplier performance and improved stock management.Monitor/evaluate risks in the supply chain and take appropriate action to mitigate impact from any adverse price, quality or availability trends.Conduct supplier performance reviews to assure conformance in meeting Business current requirements, as well as existence of sound cost, quality and continuous improvement programmes to meet Business future requirements.Market Research and AnalysisConduct research to ascertain local market trends and needs.Forecast price trends and their impact on future activities.Develop market knowledge and contacts for new products and services.Identify potential suppliers.Research product technical information to maintain a competent working knowledge of various products’ attributes and perform value analysis accordingly to satisfy the form, fit and functional requirements at lowest, total cost.Supplier ManagementContinually monitor suppliers to ensure cost, quality and delivery adherence.Evaluate and maintain continued improvement in supplier performance by visiting suppliers when required.Ensure suppliers are aware of business objectives.Explore alternative suppliers of materials and services.Quotation ManagementObtain competitive bids, quotations and proposals from suppliers where market conditions warrant or as dictated by Business policies and procedures.Perform bid analyses and make recommendations for best, overall value to meet the Business requirements.Receive, analyse and evaluate bids, quotes, proposals and awards the contract in accordance with delegated authority.KPI’sHigh levelPrice and total ownership costSupplier performanceProcess effectiveness and efficiencyContract value for moneyRustenburgPublished Date: 10 November 2025Closing Date: 24 November 2025