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Procurement Manager

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Onsite

Procurement Manager

Voith Turbo

Procurement Manager

Skills

SAP ERPSupply Chain ManagementInventory ManagementSupply ChainComplianceRisk Management

15 days ago

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Important information


Contract type:

Permanent

Location:

Brakpan, South Africa

Work mode:

Onsite

Published on:

8 October 2026

What they need


About The Voith Group The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5.2 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.

Procurement Manager

Job Summary

  • Manage Purchasing team and overall responsibility for VTZA Procurement department.
  • Sourcing and Purchasing of productive and Non Productive material in line with Voith Group Procurement Policy.
  • Evaluation of suppliers in accordance with VTZA and Voith Group Procurement Policy.
  • Ensure data integrity of procurement and inventory system data related to purchasing.
  • Strategic contracts management.
  • Support the Company in the achievement of B-BBEE goals.
  • Participate in Global procurement Initiatives and manage the localization initiatives of VTZA.
  • Manage the identification and evaluation of suitable vendors in accordance with VTZA procurement policy.
  • Lead and control the purchasing functions by coordinating with the purchasing team and internal customers.

Primary Duties

Purchasing and Sourcing Material

  • Source spares, materials, services, engineering supplies and sub-assemblies for projects from new and/or existing suppliers locally.
  • Negotiate local supplier quality, price, delivery and quantity , optimising economies of scale.
  • Initiate, create, negotiate and implement agreements/contracts as required so as to secure best commercial advantage and ensure continuity of supply.
  • Make purchase recommendations/decisions based on demand.
  • Process purchase orders within ERP system(Navision).
  • Monitor, communicate and update delivery status of orders within Navision system and ensure internal customers are able to view the information.
  • Conduct annual and other price increases reviews/audits with suppliers i.e. no automatic price increases accepted.
  • Promote procurement from direct suppliers i.e. cut out middleman where possible.
  • Ensure return of incorrect/oversupplied items in accordance with VTZA return policy.
  • Ensure purchase order traceability within Navision or Business Central system.
  • Initiate purchase orders for outworks and expedite accordingly.
  • Lead inventory management initiatives and drive weekly/monthly control actions to ensure optimal stock levels.
  • Ensure a demand-driven supply chain through effective MRP planning and Just-in-Time (JIT) deliveries to support optimal inventory management.

Supplier Management and Evaluation of Suppliers

  • Evaluate suppliers in accordance with VTZA procurement policy.
  • Ensure feedback to supplier regarding findings and areas for improvement identified.
  • Ensure follow up on areas for improvement.
  • Continuously ensure that alternate suppliers are sourced with improved BEE ratings, better pricing. better delivery.
  • Coordinate trials with possible new suppliers to ensure quality of goods and service.
  • Ensure that BEE target requirements (Procurement spend, ED/SED etc.) are met monthly.
  • Monitor on time delivery from suppliers and ensure 92% on time delivery.
  • Ensure documentation of drawings issued to suppliers and drawing registers are kept up to date.
  • Setting up and renewal of service level agreements and contracts with suppliers.
  • Monitor supplier conformance to their quality systems and procedures. Ensure necessary certificates are obtained from suppliers for quality control.

General

  • Lead, develop, and manage the VTZA Procurement Team to achieve operational excellence, strategic objectives, continuous improvement, and high levels of stakeholder satisfaction.
  • Ensure compliance in line with Voith Purchasing Manual and VTZA and Voith approved Signature Mandate requirements.
  • Represent Procurement in cross-functional meetings across Sales, Production, Finance, Logistics, Engineering, and Projects.
  • Lead the resolution of supply chain and supplier issues with internal and external stakeholders.
  • Prepare and present monthly procurement reports covering spend, inventory, supplier performance, and cost savings ( Spent Analysis, S-OTIF, Inventory management, cost savings, NCR rate etc..)
  • Leverage supplier expertise to support innovation, cost reduction, quality improvements, and problem-solving.
  • Act as the technical liaison between Procurement and Engineering on specifications, drawings, and requirements.
  • Coordinate Procurement, Engineering, and Project activities to support timely project execution.
  • Conduct supplier assessments, audits, and evaluations to support development and risk management.
  • Communicate and update part number supersessions within the Navision / Business Central system.
  • Provide technical buying support during the absence of Commodity Buyers, Buyers, or Logistics personnel.
  • Initiate new vendor accounts and maintain complete and accurate supplier records.
  • Identify inspection-required items and coordinate quality-related activities with the Quality Manager.

Levels of Authority

  • In accordance with Voith Turbo (Pty) Ltd Authorities Matrix.

Qualifications

  • Degree in Procurement or degree in Supply chain management & Logistics.
  • Technical qualification in engineering: mechanical or industrial.

Experience

  • 5-8 years’ experience in >R300M pa Procurement and Supply Chain Management, preferably in an engineering environment.
  • In depth knowledge of Import and export processes.
  • Previous experience with both foreign and local procurement.
  • Commercial contracts negotiation skills and experience with both foreign and local suppliers.
  • In-depth and up to date Knowledge on MRP and MPS required.
  • Parts management and inventory optimization experience advantages.
  • Supplier development and B-BBEE preferential procurement strategy.
  • Development and execution experience.

Computer Literarcy

  • Advanced MS Excel, MS Word, MS Power point, ERP (preferably NAV, Business Central or SAP).

Competencies

  • Leadership skills.
  • Communication and interpersonal skills.
  • Commercial and legal acumen.
  • Economic and market awareness.
  • Accuracy and attention to detail.
  • Data and information analysis.
  • Analytical, creative and Probelm solving - ability to collect and analyze information, solve problem, and make decisions.
  • Planning and organizing.
  • Negotiating skills.

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