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Project Management Procurement Manager

Location:
Benoni, Gauteng, South Africa
Posted:
May 27, 2025

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Resume:

Curriculum Vitae

Divan Grobler

Pretoria, South Africa

+27-824-***-*** / *****.*******@*****.***

Date of Birth: 20 October 1982

Career Objective:

I have been working in the procurement industry for more than 18 years. During these years I have been fortunate to work in wholesale, retail and manufacturing sectors, learning and enhancing my skills wherever I possibly can. I invite challenges with professionalism, integrity and with great enthusiasm. I take initiative to identify problems, devise solutions and communicate the benefits. I wish to secure a position where I can utilize my skills and experience in a

challenging and rewarding role.

ERP Systems worked on : Licenses and Qualifications:

* SAP – 2010 * Driver’s License – Code 8 (B)

* Omni Accounts * PMP International Certificate in Project Management

* Pastel Evolution * CIPS L4 (Harvesthouse)

* Pastel Inventory optimization * Matrix 2000

* Symphony

* Power BI

* Microsoft Planner

General:

* Married

* Dependents – 1 Son

* Outgoing and extravert.

* Matrix Year 2000 – Hoërskool Overkruin

* ID: 821**********

Working Areas preferred & Availability:

* Gauteng * Negotiable

Skills Summary:

*Experienced Procurement Manager with a solid background in FMCG, customer Service and Relationship Management

*Financial aptitude with the ability to prepare, interpret and analyze data and reports.

*Able to relate to a wide range of people from various cultural backgrounds.

*Inventory and material management with experience in implementing effective systems and processes.

*Solid analytical aptitude with excellent organisational, problem-solving and time-management skills.

*Able to work well under pressure and meet strict deadlines in a fast-paced environment with a professional attitude and careful eye for detail.

Computer Literacy:

Basic- Excel, PowerPoint Advanced- Microsoft Office

Work History

Premier FMCG – (Manufacturer of food and Non-Alcoholic beverages) - Midrand

Senior Buyer

2020/03/01 - Current

Duties & Responsibilities:

* Ensure supplier product quality and delivery targets are met and establishing regular price reviews for stock purchases.

* Establish a regular price review program for stock purchases.

* Assess current orders and forecast future demand in order to provide adequate supplies.

* Handle stock delivery issues with a key focus on mitigating customer, operational and financial impacts.

* Develop constructive and cooperative working relationships within the warehouse team as well as cross-functionally.

* Develop key relationships with business stakeholders and strategic supply partners to improve business.

* Implement change and develop new processes to better procure goods and services.

* Negotiate contracts with suppliers to obtain best price and service.

* Identify cost reduction opportunities to achieve financial goals.

* Analyze market and delivery trends so as to develop procurement technologies and process that support those trends.

* Identify areas for improvement to continually drive performance and business results.

* Procurement spends per annum: R1.5B – 2B

* Import from various suppliers and countries to procure ingredients for production, dry and wet goods such as flavors, raws and grain.

* Travel to local suppliers for monthly meetings and to establish pre-qualification and contract negotiations.

* Direct spend – 100% Indirect spend – 0%’’

* Local spend – 40% - International – 60%

Spend breakdown: Raw material 75% / Packaging 25%

Strategic sourcing of new suppliers – 35%

Negotiating prices - 65%

Report directly to: CI Executive

Reason for leaving: Relocation of department and could not accommodate.

Jumbo Brands Pty Ltd – (Manufacturer of food and Non-Alcoholic beverages)- Johannesburg

Group Procurement Manager

2019/02/02 – 2020/02/04

Duties & Responsibilities:

* Ensure supplier product quality and delivery targets are met and establishing regular price reviews for stock purchases.

* Establish a regular price review program for stock purchases.

* Assess current orders and forecast future demand in order to provide adequate supplies.

* Handle stock delivery issues with a key focus on mitigating customer, operational and financial impacts.

* Develop constructive and cooperative working relationships within the warehouse team as well as cross-functionally.

* Develop key relationships with business stakeholders and strategic supply partners to improve business.

* Implement change and develop new processes to better procure goods and services.

* Negotiate contracts with suppliers to obtain best price and service.

* Identify cost reduction opportunities to achieve financial goals.

* Analyze market and delivery trends so as to develop procurement technologies and process that support those trends.

* Identify areas for improvement to continually drive performance and business results.

* Procurement spends per annum: R150m – 200m.

* Import from various suppliers and countries such as Poland, Malaysia, Belgium and most of Europe to procure ingredients for production, dry and wet goods such as creamer, coffee and flavors.

* Travel to local suppliers for monthly meetings and to establish pre-qualification and contract negotiations.

* Direct spend – 90% Indirect spend – 10%

* Local spend – 65% - International – 35%

Local spend: International spend:

MPACT - Packaging Mokate - Creamer & Foamer powders from POLAND

Nampak - Packaging Lengdor - Potato pellets(chip manufacturing) SPAIN

Grannor Passi - Citrus pulp and concentrates Daibochi - Enrista Packaging from Malaysia.

Venco - Citrus pulp and concentrates CCL - Coffee from India

Letaba - Citrus pulp and concentrates SEDA - Coffee from Spain

Lake foods - Dry ingredients Eonlipids- Creamer from Malaysia.

Africa Vinegar - Vinegar concentrate.

Spend breakdown: Raw material 65% / Packaging 25% / Fresh Produce 10%

Strategic sourcing of new suppliers – 45%

Negotiating prices - 55%

Achievements:

* Managed a total 25 projects in 1 year which all successfully completed.

* Completed organizational spend analysis to facilitate development of strategic sourcing strategies.

Report directly to: BIM (Business Improvement Manager)

Reason for leaving: Contract came to an end.

Galitos Holdings Pty Ltd- ( Food Manufacturer & Restaurant Franchise ) - Johannesburg

Group Procurement Manager

2016/01/02 – 2019/01/30

Duties & Responsibilities:

* Ensure supplier product quality and delivery targets are met and establishing regular price reviews for stock purchases.

* Establish a regular price review program for stock purchases.

* Assess current orders and forecast future demand in order to provide adequate supplies.

* Handle stock delivery issues with a key focus on mitigating customer, operational and financial impacts.

* Develop constructive and cooperative working relationships within the warehouse team as well as cross-functionally.

* Travel to local suppliers for monthly meetings and to establish pre-qualification and contract negotiations.

* Negotiate contracts with suppliers to obtain best price and service.

* Procurement spend per annum: R50m – 100m.

* Travel to local suppliers for monthly meetings and to establish pre-qualification and contract negotiations.

* Direct spend – 65% Indirect spend – 35%

* Local spend – 85% - International – 15%

Local spend: International spend:

MPACT - Packaging Qingdao - Packaging from China

Huhtamaki - Packaging

CC Chicken - Poultry

Eagles Valley - Poultry

Rainbow Int. - Poultry

SPIF - Poultry

PTA Market - Fruit and veg

Spend breakdown: Raw material 35% / Packaging 25% / Fresh Produce 40%

Strategic sourcing of new suppliers – 45%

Negotiating prices - 55%

Achievements:

* Managed the entire re-branding project nationally and internationally estimated at R 150m. Completed successfully.

* Forecasted and generated a budget for more than 130 franchises.

* Completed organizational spend analysis to facilitate development of strategic sourcing strategies.

* Cleared 2year backlog and reduced procurement lead times by more than 25% in the first 8 months.

Report directly to: CEO

Reason for leaving: Company relocated Procurement division to Mpumalanga.

Plastilon Packaging-( Distributors of Industrial & Retail Packaging) - Pretoria

Industrial Procurement Manager

2012/01/01 – 2015/12/20

Duties & Responsibilities:

* Coordinate the timely acquisitions of product and/or services from known sources of supply.

* Resolve issues regards to requisitions and purchase orders.

* Identify to recommend suppliers by investigating potential suppliers and researching materials availability.

* Researching materials availability and select suppliers for lower cost items and negotiate price, delivery, quality and service.

* Negotiate contracts with suppliers to obtain best price and service.

* Purchase materials by preparing quotations and submitting purchase orders with approved suppliers.

* Procurement spends per annum: R10m – 25m.

* Travel to local suppliers for monthly meetings and to establish pre-qualification and contract negotiations.

* Direct spend – 15% Indirect spend – 85%

* Local spend – 85% - International – 15%

Local spend: International spend:

MPACT - Packaging Manufacturer - Finished Goods from China

Nampak - Packaging

Spend breakdown: Raw material 5% / Packaging 50%

Products procured:

* Bottles, Plastic sheeting, bags, corrugated boxes, Plastic jars, Glass ( LDPE, HDPE, PET )

Strategic sourcing of new suppliers – 45%

Negotiating prices - 55%

Achievements:

* Assisted the design and implemented a procurement system to support function growth. Pastel Inventory Optimization.

* Promoted to Senior Management by my second year managing 2 warehouse facilities with an estimated stock hold of R 8m.

* Reduced supplier quantity by 40% by 2014 enabling more stable and focused agreements and lower risks.

* Increased SKU’s by 25% across the board by 2015 establishing increased growth and revenue.

Report directly to: CEO

Reason for leaving: Offered a more challenging role.

SPAR Group- (Retailer) - Pretoria

Senior Buyer

2001/01/10 – 2011/11/25

Duties & Responsibilities:

* Ensure that all control policies and procedures are documented and implemented within the functional area.

* Report on expenses versus budget and variance analysis on monthly basis.

* Handle Warehouse and Supplier queries/complaints efficiently and effectively.

* Ensure adherence to best operating practices.

* Assist in other areas of the department when required.

* Report directly to General Manager.

* Procurement spends per annum: R30m – 55m.

* Travel to local suppliers for monthly meetings and to establish pre-qualification and contract negotiations.

* Direct spend – 15% Indirect spend – 85%

* Local spend – 100%

Local spend:

Freshline - Fruit and Veg (Pre-packed)

Pta Market - Fresh produce

Modern Distribution - Packaging

Multicup - Packaging

Chipkins - Dry ingredients

Spend breakdown: Packaging 20% / Fresh Produce 80%

Products procured:

* Fruit and Veg - 35%

* Dry Goods - 45%

* Perishables - 10%

* Non Food Items - 10%

Strategic sourcing of new suppliers – 45%

Negotiating prices - 55%

Achievements:

* Established procurement policy/procedures for all departments ensuring less risk, less wastage and better buying practices.

* Additionally, by 2006 I procured for and managed two SPAR franchises in Pretoria East one of which was a Super Spar.

Report directly to: Regional Management SA Inland

Reason for leaving: Owners restructured and sold.

Divan Grobler Cover Letter

To whom it may concern

I am writing to express my strong interest in the Procurement positions available within your esteemed institution, as advertised. With over 18 years of dedicated experience in the Procurement field, I have developed a deep passion for my field, innovation and fostering a positive and inclusive learning environment. My extensive experience and dynamic approach make me a well-suited candidate to contribute to your company. In my current role, I specialize in manufacturing, delivering and engaging in high priority projects.

My commitment to excellence is demonstrated by my leadership as the Senior Buyer for Milling, Beverage and Breakfast where I have successfully implemented strategies to minimize cost, improve savings, standards and foster a culture of continuous improvement. I am particularly drawn to your commitment to fostering a multicultural and inclusive corporate environment, and I am excited about the opportunity to contribute to such a dynamic and forward-thinking business. I am looking forward to the opportunity to discuss how my background, skills, and enthusiasms can contribute to the continued success and growth of your team.

Thank you for considering my application. I am keen on the possibility of joining your team and contributing to the enriching experiences you offer.

I am available at your convenience for an interview and can be reached at +27-82-498-**** or via email at *****.*******@*****.***.

Kind Regards

DIVAN GROBLER

DIVAN GROBLER COVER LETTER

*****.*******@*****.***

+27-82-498-****

Current City: Pretoria, South-Africa



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