Hiring.Camp

Procurement Controller: Direct Materials

Afrizan People Intelligence

·

Today

Location
ZA
Type
Full-time
Department
IT
Closing date
Today
Source
Vincere

Description

Our client is seeking a Procurement Controller: Direct Materials to coordinate the administrative, logistics and inventory activities supporting the movement of direct materials. The successful candidate will act as a key link between suppliers, category management, port operations, production, logistics and finance, ensuring shipments, documentation and stock movements are managed accurately, efficiently and in line with regulatory requirements.

Responsibilities:

  • Coordinate local and international shipping, freight and delivery activities.
  • Prepare and maintain shipping and procurement documentation, including invoices, bills of lading, packing lists and certificates of origin.
  • Liaise with freight forwarders, shipping agents, warehouses and port operations to support timely and cost-effective deliveries.
  • Monitor shipments, customs clearance processes and import/export compliance requirements.
  • Complete monthly stock reconciliations and investigate inventory discrepancies.
  • Manage stock movements and inventory held at third-party warehouses.
  • Support invoice verification, cash flow forecasting and accounts payable processes.
  • Maintain accurate procurement, shipment and inventory records for reporting and audit purposes.
  • Identify and escalate compliance, financial or operational risks.
  • Support process improvements across inventory control, logistics and documentation.

Requirements:

  • Matric, preferably with Mathematics, Science or Accounting.
  • Degree or Diploma in Supply Chain Management, Finance or a related field.
  • 2–5 years' experience in supply chain, preferably within a trading, logistics or agricultural commodities environment.
  • Ships agency, clearing and forwarding experience will be advantageous.
  • Sound knowledge of international shipping, customs regulations and Incoterms.
  • Understanding of purchasing, invoicing, reconciliations, accounts payable/accounts receivable and inventory-related financial processes.
  • Strong organisational, analytical and stakeholder management skills.
  • Excellent attention to detail with strong problem-solving and critical-thinking abilities.
  • Financial acumen and strong cost awareness.
  • Proficiency in Microsoft Excel and MS Office, with exposure to ERP and reporting systems such as Microsoft Dynamics 365 and Power BI advantageous.

EE Disclaimer:

All positions will be filled in accordance with the company's Employment Equity plan. We encourage people with disabilities to apply.

Application Unsuccessful Disclaimer:

If you do not receive feedback within two weeks of your application, please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.

REF: TC01

Skills

ExcelPower BIAccounts PayableAccounts ReceivableComplianceERPSupply Chain ManagementProcurement