govposts Circular 39 of 2026 · 394 new this week · 1159 open Circular 39 · 1159 open

Jobs · Gauteng · Co-Operative Governance and Traditional Affairs

Assistant Director: Sourcing and Supplier Development

Directorate: Supply Chain Management

Closing dateToday is Sun 1 Nov · SAST

Closes Monday 9 November 2026

The circular is the only authoritative source. Open the PDF at page 228 (opens in new tab)

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Senior post managing supplier registration, tenders and contracts in the Supply Chain Management directorate. Suits people with a national diploma in supply chain or logistics and 3-5 years' contract

  • Main duties: keep the supplier database updated, run tenders and quotations under PFMA and PPPFA rules, and prepare bid committee minutes and reports.
  • Also manages staff performance, leave planning, staff training and the division's activities.
  • Must have Matric plus NQF level 6 / National Diploma in Supply Chain Management or Logistics, or a relevant qualification recognised by SAQA.
  • Must have a minimum of 3-5 years' experience in acquisition and contract management, and a valid driver's licence.
  • Based in Johannesburg. Salary is R487 197 per year, plus benefits.
  • The advert does not state what documents to submit or a closing date. Enquiries: Caiphus or Andy, cell 071 474 7078/51.

Generated by claude-haiku-5-5 from the text below; it may be wrong or incomplete. Original wording, page 228 (opens in new tab)

Requirements

  • Matric plus NQF level 6/ National Diploma in Supply Chain Management or Logistics, or relevant qualification as recognised by SAQA, coupled with a minimum of 3-5 years’ experience in acquisition and contract management environment.
  • Competencies:
  • Knowledge and understanding of tender and contract management legislative framework in the Public Service;
  • Knowledge and understanding of PFMA and other SCM Legislation;
  • Knowledge of Department’s procedures on tenders and contracts administration;
  • Ability to work in a highly-pressured environment and driven by a sense of urgency to meet deadlines;
  • Thorough understanding of policy formulation and co- ordination;
  • Analytical Skills;
  • Project Management Skills;
  • Report writing skills;
  • Communication Skills;
  • Problem solving skills;
  • Conflict management skills;
  • Interpersonal Skills;
  • Planning and Organizing skills;
  • Leadership Skills;
  • Coordination Skills;
  • Analytical Skills;
  • Contract management skills;
  • Tender management skills;
  • Team working;
  • Supervision;
  • Communication;
  • Problem Solving and Analysis;
  • Staff Development;
  • Financial Management and Procedures;
  • Budgeting Processes;
  • Policies, procedures and legislations;
  • Planning and co-ordinating;
  • A valid driver’s license.

Duties

  • Ensure the updating of suppliers’ database on an ongoing basis;
  • Ensure the registering of suppliers on departmental supplier database;
  • Administer the updating of existing information of suppliers on database;
  • Administer and maintaining effective systems and procedures for suppliers registration and accreditation;
  • Ensure that goods are procured in line with PFMA, PPPFA, Treasury Regulations and Supply Chain Management Guidelines to Accounting Officers;
  • Ensure the implementation of and adherence to policies and procedures;
  • Ensure the submission of approved tender specifications (pack) to GDF for advertising on e-Tender Portal and Government Tender Bulletin;
  • Conduct briefing sessions;
  • Guide role players on policy and procedures during the tendering processes;
  • Present SCM processes or background of the tender to the Bid Evaluation Committee members;
  • Facilitate all bid committees;
  • Ensure the preparation of BSC, BEC and BAC minutes;
  • Ensure preparation of submissions to the Adjudication Committee;
  • Ensure proper management and facilitation of tender processes;
  • Ensure the preparation and coordination of all Public Adjudication Committee processes;
  • Presenting Tender and Sourcing processes to end- users;
  • Compilation of monthly, quarterly and annual report on tenders to management and Provincial Treasury;
  • Administer the invitation of quotations from the suppliers listed on the database;
  • Oversee the obtaining of quotations;
  • Ensure that goods and services are obtained from the suppliers who score the highest points according to the PPPFA.;
  • Administer and maintain all records in respect of Requests for Quotations (RFQ);
  • Communicate and save information about unreliable service providers;
  • Interacting with CIPRO/DTI and National Treasury;
  • Advice service providers on steps to follow to comply with the Departmental requirements;
  • Facilitate the approval in respect of the awarding of quotations;
  • Supervise the regular verification of VAT registrations and preferential point system; identify, assess, and prioritize risks of different projects within the supply chain;
  • Measure, analyse, and manage the performance of a supplier;
  • Ensure that supplier performance evaluation and reports are completed for proper management of contracts;
  • Ensuring that a vendor adequately performs a contracted service;
  • Monitor contract and commitment registers to ensure that the service providers are not under/ overpaid;
  • Check that BAC (Bid Adjudication Committee) agendas are compiled correctly;
  • Manage the distribution of agendas and minutes to all members at least on the two days prior to the meetings;
  • Check and ensure that minutes of the meetings are correctly taken and clients are informed in writing of the outcome;
  • Act as advisor to the adjudication evaluation panels;
  • Arrange ad hoc meeting;
  • Ensure the recording of deliberations of the meetings;
  • Management of staff performance;
  • Management of leave plan;
  • Management of staff training and development;
  • Coordinate activities of the division.
  • A valid driver’s license.

How to apply

Applications should be submitted strictly online at https://jobs.gauteng.gov.za/Public/Jobs.aspx

For attention:Human Capital management

New to the Z83 form? Read the application guide.

Enquiries

Caiphus/ Andy, cell: 071 474 7078/51

Notes from the department

  • Applications must be submitted on a duly online completed Z83 form It is our intention to promote representivity (race, gender, and disability) in the Public Service through the filling of these posts.
  • Preference will be given to people with disabilities, and they will be exempted from a driver’s license requirement.
  • Applications should be submitted strictly online at https://jobs.gauteng.gov.za/Public/Jobs.aspx or http://jobs.gauteng.gov.za/Public/Jobs.aspx and it should be accompanied by a most recent Z83 form which may be obtained from any Public Service Department or on the internet at www.gov.za/documents. and comprehensive Curriculum Vitae (CV), certified copies of qualifications and Identity will be submitted upon request (no postal or hand delivery applications will be accepted).
  • It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualifications Authority (SAQA).
  • All shortlisted candidates for SMS posts will be subjected to a technical exercise and interview.
  • Following the technical exercise and interview, a maximum of three (3) SMS candidates will undergo psychometric assessments to assess cognitive capabilities, behavioural preferences, emotional intelligence, and integrity.
  • Furthermore, the recommended candidate will be required to produce his/her SMS Pre-entry certificate as offered by the National School of Governance (NSG) prior to the appointment being made.
  • The certificate for entry into SMS and full details can be sourced by the following link: http://www.thensg.gov.za/training-course/sms-pre-entry-programme/.
  • Preference will be given to female applicants for SMS posts.
  • All shortlisted candidates, including the SMS, shall undertake two pre-entry assessments; one will be a practical exercise to determine a candidate’s suitability based on the post’s technical and generic requirements and the other must be an integrity (ethical conduct) assessment.
  • The Selection panel shall score both technical exercises as an additional criterion in the interview process.
  • Correspondence will only be limited to shortlisted candidates.
  • If you have not been contacted within 3 months of the closing date of this advertisement, please accept that your application was unsuccessful.
  • Failure to comply with the above instructions of specifically attaching a recent Z83 and a comprehensive CV will result in applications being disqualified.

As printed in Circular 38 of 2026 · page 228 · open the PDF (opens in new tab)

POST 38/313: ASSISTANT DIRECTOR: SOURCING AND SUPPLIER DEVELOPMENT REF NO: REFS/057048 Directorate: Supply Chain Management
SALARY: R487 197 per annum, (plus benefits)
CENTRE: Johannesburg
REQUIREMENTS: Matric plus NQF level 6/ National Diploma in Supply Chain Management or Logistics, or relevant qualification as recognised by SAQA, coupled with a minimum of 3-5 years’ experience in acquisition and contract management environment. Competencies: Knowledge and understanding of tender and contract management legislative framework in the Public Service; Knowledge and understanding of PFMA and other SCM Legislation; Knowledge of Department’s procedures on tenders and contracts administration; Ability to work in a highly-pressured environment and driven by a sense of urgency to meet deadlines; Thorough understanding of policy formulation and co- ordination; Analytical Skills; Project Management Skills; Report writing skills; Communication Skills; Problem solving skills; Conflict management skills; Interpersonal Skills; Planning and Organizing skills; Leadership Skills; Coordination Skills; Analytical Skills; Contract management skills; Tender management skills; Team working; Supervision; Communication; Problem Solving and Analysis; Staff Development; Financial Management and Procedures; Budgeting Processes; Policies, procedures and legislations; Planning and co-ordinating; A valid driver’s license.
DUTIES: Ensure the updating of suppliers’ database on an ongoing basis; Ensure the registering of suppliers on departmental supplier database; Administer the updating of existing information of suppliers on database; Administer and maintaining effective systems and procedures for suppliers registration and accreditation; Ensure that goods are procured in line with PFMA, PPPFA, Treasury Regulations and Supply Chain Management Guidelines to Accounting Officers; Ensure the implementation of and adherence to policies and procedures; Ensure the submission of approved tender specifications (pack) to GDF for advertising on e-Tender Portal and Government Tender Bulletin; Conduct briefing sessions; Guide role players on policy and procedures during the tendering processes; Present SCM processes or background of the tender to the Bid Evaluation Committee members; Facilitate all bid committees; Ensure the preparation of BSC, BEC and BAC minutes; Ensure preparation of submissions to the Adjudication Committee; Ensure proper management and facilitation of tender processes; Ensure the preparation and coordination of all Public Adjudication Committee processes; Presenting Tender and Sourcing processes to end- users; Compilation of monthly, quarterly and annual report on tenders to management and Provincial Treasury; Administer the invitation of quotations from the suppliers listed on the database; Oversee the obtaining of quotations; Ensure that goods and services are obtained from the suppliers who score the highest points according to the PPPFA.; Administer and maintain all records in respect of Requests for Quotations (RFQ); Communicate and save information about unreliable service providers; Interacting with CIPRO/DTI and National Treasury; Advice service providers on steps to follow to comply with the Departmental requirements; Facilitate the approval in respect of the awarding of quotations; Supervise the regular verification of VAT registrations and preferential point system; identify, assess, and prioritize risks of different projects within the supply chain; Measure, analyse, and manage the performance of a supplier; Ensure that supplier performance evaluation and reports are completed for proper management of contracts; Ensuring that a vendor adequately performs a contracted service; Monitor contract and commitment registers to ensure that the service providers are not under/ overpaid; Check that BAC (Bid Adjudication Committee) agendas are compiled correctly; Manage the distribution of agendas and minutes to all members at least on the two days prior to the meetings; Check and ensure that minutes of the meetings are correctly taken and clients are informed in writing of the outcome; Act as advisor to the adjudication evaluation panels; Arrange ad hoc meeting; Ensure the recording of deliberations of the meetings; Management of staff performance; Management of leave plan; Management of staff training and development; Coordinate activities of the division. A valid driver’s license.
ENQUIRIES: Caiphus/ Andy, cell: 071 474 7078/51

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