Job Function To track and monitor orders placed with suppliers and ensure on‑time delivery while maintaining strong relationships with relevant stakeholders Key Performance Areas Create and maintain good relationships with suppliers and customers. Consider agreed customer KPIs when conducting buying function. Create and issue purchase orders within agreed KPI’s. Support business partners in resolving invoice discrepancies to ensure correct payments are made to suppliers. Process and maintain supplier master information and pricing on procurement system. Review and analyse suppliers’ performance. Maintain and communicate daily inbound delivery times. Maintain records of orders placed, including all relevant data points to enable other functions. Ensure invoicing of stock is done so that pre‑payments are received from the client. Achieve system management targets. Achieve customer service targets. Ensure on‑time deliveries. Continuous improvement of buying processes. Qualifications Required Matric Certificate/Diploma in Business Management/Financial Management/Logistics. Experience and Skills Required 3-5 years’ experience in a similar role in International Freight Management industry. Good analytical skills and attention to detail. Cargowise 1 preferable. Advanced Microsoft Office knowledge. EEO Statement DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion, or belief. By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies. #J-18808-Ljbffr