Jobs · Gauteng · Co-Operative Governance and Traditional Affairs
Assistant Director: Sourcing and Supplier Development
Directorate: Supply Chain Management
Closes Monday 9 November 2026
The circular is the only authoritative source. Open the PDF at page 228 (opens in new tab)
Free to use · independent of the DPSA · applications go to the department, never to us
Saved on this device. Sign in to keep saved posts across devices and track applications.
AI summary — always check the official circular
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