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Onsite

Buyer

FlySafair

Buyer

Skills

Testing & QAFinancial AnalysisSupply Chain

15 days ago

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Important information


Contract type:

Permanent

Location:

City of Johannesburg Metropolitan Municipality, South Africa

Work mode:

Onsite

Published on:

7 October 2026

What they need


  • Purchase aircraft components and business related requirements locally and internationally;
  • Expedite repairs and service exchange cycles of various parts;
  • Raise requests for quotes and compare best price/s, availability and delivery;
  • Place purchase orders with QA approved vendors and follow up as necessary to confirm that all expedited requests and delivery dates are adhered to;
  • Update procurement systems with relevant information in line with company policies and procedures;
  • Evaluate suppliers based on price, quality, support, history and service;
  • Negotiate supplier price increases where required;
  • Ensure that savings tracked and reported on monthly;
  • Recommend supplier changes and suggestions when deemed appropriate;
  • Evaluate invoice discrepancies and negotiate/resolve variances with suppliers;
  • Expedite orders with suppliers to ensure speedy delivery of parts as per agreements;
  • Monitor open requisitions and open orders on the ERP system and ensure timeously closure of these open requisitions and open orders if no longer required by the end user;
  • Perform financial analysis on supplier spend for reporting purposes;
  • Monitor and report any discrepancies between the contractual agreement and the actual outcomes;
  • Identify and recommend appropriate vendors for future reference;
  • Negotiate trade terms and discount structures with suppliers;
  • Ensures that safety is treated with the highest priority;
  • Assist with standby duties;
  • Maintain positive relationships with internal and external stakeholders to foster meaningful interactions.
  • Grade 12 or Equivalent (Essential);
  • Procurement Degree/Diploma or related qualification (Advantageous);
  • 3-5 years' of purchasing experience in procurement (Essential);
  • Experience with ERP system/s (Essential);
  • Experience in aviation procurement (Advantageous);
  • Willing to work overtime and standby;
  • Knowledge and understanding of MS Office suite;
  • Knowledge of procurement practices;
  • Understanding of commercial shipping and identify possible supply chain disruptions;
  • Commercial acumen;
  • Proficient in the use of Microsoft Office (Word, Excel, Powerpoint and Outlook);
  • Experience with SAM AMO systems/Trax/Qlickview;
  • Attention to detail and ability to work under pressure;
  • Communication skills (written and verbal);
  • Stress management skills;
  • Problem-solving skills;
  • Interpersonal skills;
  • Good negotiation skills;
  • Detail orientated;
  • Telephone and email etiquette;
  • Immaculate time keeping.

Personal Attributes

  • Professional;
  • High integrity;
  • Able to work independently and in a team;
  • Proactive;
  • Learning orientated;
  • Reliable;
  • Immaculate time management;
  • Deadline driven;
  • Positive;
  • System and process driven.

Application Guideline

  • Email applications will not be accepted;
  • Preference will be given to members of under-represented designated groups;
  • Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.

FlySafair Reserves The Right

  • Not to proceed with this vacancy;
  • To appoint the selected candidates based on its operational requirements.

Closing Date: 02 September 2026 #GA

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