Job Description The ideal candidate would be responsible for: Procurement of maintenance, service and replacement parts for processing plant and service departments as per the Astral Procurement Procedure. All admin and filing related to job function including creditor’s queries. Ensuring all orders are placed on time at the best price with the best supplier. Expediting orders and ensuring all items are received on time. Managing vendor data basis and reduce vendor base. Maintain 20 Keys. The successful candidate must meet the following requirements: Matric, tertiary qualification in buying or finance will be an advantage. Experienced in buying of engineering & maintenance items and services. 3-5 years’ experience with Buying Systems and Procedures is a must. Possession of Strong Computer skills is a job requirement – Word, Excel, Email & Internet. Be able to take initiative and work independently. Must be able to work under pressure. #J-18808-Ljbffr