Tieho Dailly Ramothobi

As Senior Buyer on the following projects: Transnet 96 Rissik Street JHB. 85 Anderson Marshalltown JHB. Heritage Building 85 Anderson Marshalltown JHB. Devland Phase 2 Soweto. Devland Soweto Phase 3. NWU Potch. Nwu Molelwane Mahikeng. Nwu Main campus Mahikeng. VUT Vanderbijlpark. Freedom Park Shopping Centre Rustendurg. Checkers Fitsimons Vanderbiklpark.

Projects: Scaw Metals Germiston. Middleburg Hospital Mpumalanga. Mega Fresh produce Mpumalang Nelspruit. Balfour Park Community Centre Mpumalanga. Naledi Clinic Soweto

• - Sourced / identified potential suppliers for standing and new resource requirements. Made well-informed supplier and sub-contractor recommendations consistent with cost, quality and delivery requirements.
• - Liaised with relevant supplier and sub-contractor representatives in order to obtain required quotations and proposals [RFQ / RFP].
• - Evaluated the suitability and competitiveness of sub-contractors and suppliers, based on both cost and quality of materials / service delivery.
• - Negotiated and secured supplier contracts, ensuring most favourable terms & conditions, and placed finalised orders / purchase requests with the awarded contractors.
• - Informed the Project Estimator regarding the predicted costs of individual items, working alongside the Estimator at the tendering stage to support cost effective end accurate project costing.
• - Upheld detailed record keeping and schedule organisation, maintaining agreed delivery timeframes by verifying transactions and expediting delivery.
• - Monitored and evaluated supplier performance, warranting the meeting of contractual specifications via maintenance of appropriate files and records of engagement.
• - Responded promptly and effectively to resolve any concerns regarding the quality of service delivery / materials from suppliers, as well as the efficient / timely flow of required materials; communicating issues to suppliers accordingly.
• - Ensured maintenance of appropriate inventory levels consistent with targeted inventory goals, as set by Project Leadership.
• - Compiled, maintained, analysed and reported on costs to relevant Managers, supporting the maximisation of project and overall business productivity / profitability.
• - Secured best practice compliance with all SHE [Safety, Health & Environment] requirements regarding materials and safety when on-site.
• Senior Level: 2011 to 2019 | Junior Level: 2009 to 2011

• - Supervised the activities of; Cost Clerks [compiling cost analysis / reporting], the Wage Clerk [processing employee payments / wages] and the Drawing Clerk [controlling records relating to site drawings].
• - Supervised all on-site administrative activities, upholding optimal efficiency and organization.
• - Controlled the safekeeping / storage of drawings and formwork.
• - Processed receipting, routine reconciliation and reporting of site operational costs.
• Senior Level: 2005 to 2009 | Junior Level: 2002 to 2005

• - Supported the coordination of employee payments / wages | Ensured that wage information remained accurate, up-to-date and complete.

• - Managed distribution and record keeping of petty cash to ensure accurate financial tracking.
• - Coordinated activities of office cleaners to maintain a clean and organized work environment.
• - Supported on-site clerical functions and performed general administrative duties to facilitate office operations.