A highly organised and efficient cadidate to fill the roll of procurement administrator and complete tasks such as: 

 Acquiring clearing estimates - request estimate from clearing agents for goods landed in

RSA, taking HS codes & relevant duties applicable into account.

 Costing of goods - calculate cost price of imported goods landed in SA taking into consideration the ROE & clearing estimate to obtain cost price per unit as well as how delivery will take place & all relevant costs accounted for

 Placing orders – sending purchase orders to overseas suppliers via Pastel, as well as keeping track of the order process working closely with the imports controller and manager.

 Order production date management - track orders with overseas suppliers with regards to production dates.

 Price verification - Check price on commercial invoices match the proforma invoices/sales orders or agreed upon pricing as well as confirming product & specifications are correct.

 Import schedules - Assign internal references to new orders & update production dates on relevant excel sheets. Working closely with the imports team.

 Shipping docs - check shipping docs have been received, after relevant checks on pricing & specs pass onto imports team for clearing process.

 Capturing of stock - check final clearing invoice from agents, calculate cost price combining

forex, commercial invoice from supplier & clearing invoice, present to Imports Manager for approval.

 Updating of replacement cost for price list - Request estimates for price lists from clearing agents, ensuring HS codes are correct & relevant customs duties accounted for, fill in estimate amounts on price lists, present to Imports Manager for approval.