Senior Supply Chain Practitioner – Kugompo – Department Of Transport

Senior Supply Chain Practitioner position with the Department of Transport in Kugompo, contributing to essential government services in South Africa

About the Role

The Department of Transport is looking for a dedicated Senior Supply Chain Practitioner to join its team in Kugompo. This pivotal role is designed for individuals with a passion for public service and a keen understanding of supply chain management. By supporting the department’s procurement processes, you will contribute significantly to the smooth functioning of services that affect the daily lives of citizens in South Africa.

In this role, you will manage various logistics and procurement activities, ensuring that the department can effectively deliver essential services to the community. Your work will directly impact the operational efficiency of the department, reinforcing the commitment to transparency and accountability in government jobs. The position is based in Kugompo, a vibrant area that plays a crucial role in the local economy and public service landscape.

About the Department

The Department of Transport is dedicated to providing a safe, integrated, and accessible transport system that enhances the quality of life for all South Africans. With a mandate to oversee transport infrastructure and services, the department plays a vital role in promoting social and economic development across the nation. Working here means being part of a team that strives to implement policies that ensure efficient transport solutions, ultimately contributing to the betterment of society.

What You’ll Do

  • Provide demand and acquisition support for the supply chain process.
  • Update and maintain a comprehensive supplier database, including contractors.
  • Register suppliers on LOGIS or similar systems and request quotations.
  • Capture specifications on the electronic purchasing system and place orders.
  • Issue and receive bid documents while providing logistical support during bid considerations.
  • Compile necessary draft documents and maintain accurate records of contracts.
  • Analyze procurement trends and implement relevant policies to enhance efficiency.
  • Supervise human resources within the supply chain team, ensuring effective workflow.
  • Authorize payments and ensure compliance with financial procedures in the section.
  • Administer asset disposal processes, ensuring proper management and documentation.

What You’ll Need

  • An NQF level 6 qualification (National Diploma) in Supply Chain Management, Logistics, Purchasing Management, or related fields.
  • A minimum of three years’ experience in a supply chain management administration environment.
  • A valid, unexpired driver’s license.
  • Strong knowledge of procurement administration procedures and financial legislation.
  • Familiarity with BAS, SAP, and GAAP systems.
  • Understanding of supply chain management policies and relevant legislation.
  • Excellent communication skills and a client-oriented approach.
  • Problem-solving abilities and a commitment to ethical conduct in all operations.

How to Apply

Please submit your application before the closing date as late applications will not be considered.

Requirements

An NQF level 6 qualification (National Diploma) in Supply Chain Management / Logistics / Purchasing Management/Procurement / Financial Management or relevant qualification.

Three (3) years’ experience in Supply Chain Management administration environment.

The disclosure of a valid unexpired driver’s license.

Knowledge of procurement administration procedure.

Knowledge of financial legislation.

Knowledge of BAS, SAP, and GAAP.

Knowledge of PFMA, 115 PPPFA and BBEE Policy.

Knowledge of supply chain management.

Knowledge of procurement policies and legislation.

Disciplinary knowledge of labour law.

Knowledge of treasury regulations.

Knowledge of dispute resolution policies.

Understanding Social and Economic development issues.

Basic Financial Management.

Knowledge Management.

Problem solving and analysis.

People and diversity management.

Client orientation and customer focus.

Efficient communication skills, accountability and ethical conduct.

Job Duties

Render demand and acquisition support.

Update and maintain a supplier (including contractors) database.

Register suppliers on LOGIS or similar system.

Request and receive quotations.

Capture specifications on the electronic purchasing system.

Place orders.

Issue and receive bid documents.

Provide secretariat or logistical support during the bid consideration and contracts conclusion process.

Compile draft documents as required.

Contractors database update and well maintained.

Orders placed accordingly.

All notices registered and issued properly.

Provide effective provisioning of logistical support services.

Ensure that the requested items are received and the services are rendered as requested.

Capture information into SAP system.

Capture information into BAS system.

Analyse procurement trends.

Implement policies.

Engage supplier regarding purchased materials and payment thereof.

Develop action plan for the section.

Supervise human resources.

Check if the information is captured correctly on the system.

Authorise payments.

Documents are provided for an approval.

Ensure vehicles are issued properly.

Ensure that financial procedures are observed in the section.

Compile monthly reports.

Administer the provision of tender services and contract management.

Record all bid documents received.

Forward relevant records to bid committee for processing.

Keep register of bid documents.

Documents forwarded to bid committee for further processing.

Manages Asset Disposal.

Do capturing of all payments in the BAS/ SAP system.

Keep records of assets to be disposed.

Check and issue furniture, equipment and accessories to components and individuals.

Identify redundant, non-serviceable and obsolete equipment for disposal.

Maintain Asset register.

Compile monthly reports.

Redundant items disposed.

Database updated accordingly.

Administer the payment process for the goods and services acquired.

Verify the correctness: accuracy of the invoices.

Check if the amounts correspond with received quotations.

Ensure that goods and services are received before payment.

Pay invoices after services has been rendered.

Salary

R413 001 per annum (Level 08)

How to Apply

Please submit your application before the closing date as late applications will not be considered. Do not submit duplicate applications. If applying for multiple posts, submit separate applications for each post. Due to high volumes, the Department will not acknowledge receipt of applications. Communication will be limited to shortlisted candidates only. If you have not heard from us within 3 months, please consider your application to be unsuccessful. Should, during any stage of the recruitment process, a moratorium be placed on the filling of posts, or the Department is affected by any process such as, but not limited to, restructuring or reorganisation of posts, the Department reserves the right to cancel the recruitment process and re- advertise the post at any time in the future. Important: DOA is an equal opportunity employer committed to promoting representivity and affirmative action. We encourage applications from all qualified candidates. The Department reserves the right not to fill vacancies. By applying, you consent to the collection and processing of your personal information for recruitment purposes. Shortlisted candidates will be required to be available for assessments and interviews at a date and time as determined by the Department. Shortlisted candidates will undergo personnel suitability checks, security vetting and reference checks (including social media profiles). Applications must declare any pending criminal, disciplinary or any other allegations or investigations. Successful candidates must pass security clearance, sign an employment contract, sign an annual performance agreement and disclose financial interests. All applicants are required to declare any conflict or perceived conflict of interest, to disclose memberships of Boards and directorships that they may be associated with. Failure to disclose relevant information may result in disqualification or termination. ERRATUM: The position of Campus Manager Ref No: 3/3/1/49/2026 advertised in the Public Services Vacancy Circular no 24 of 2026 was published with the incorrect EE Targets; the correct EE Targets are African Males and Females, and persons with disability. Therefore, the submission of job applications will be accepted from 25 September 2026 until 09 October 2026 at 16:00 through the same application channels published under the Public Service Vacancy Circular 24 dated 10 July 2026. Withdrawal of Advertisement: The post of Senior Security Officer (reference: 3/3/1/83/2026), which was published in the Public Service Vacancy Circular number 32 dated 04 September 2026, closing 18 September 2026, has been withdrawn. 5 OTHER POSTS For Enquiries: Mr T Ngubeni Tel No: (043) 701 0342