Purpose
Take the lead in identifying and submitting tenders under Marketing, media buying & construction, services and maintenance fields and provide Office administration and support.
Implement and maintain the companies ISO 9001:2015, ISO 45001 and ISO 14001 management systems.
Candidate must be able to create strategies within the marketing and communications sector.
Candidate must be able to create proposals.
Candidate must be able to do methodologies within the scope of work in marketing, communications and printing services tenders.
Key responsibilities
Tender Sourcing
Candidate must be able to make strategies within the marketing and communication sector, must be able to create proposals and methodologies within marketing
Candidate must have full knowledge in the media space, media as a whole
Identify and shortlist relevant tenders and RFQ’s on various platforms daily clients’ websites
E-tenders
Supply chain network
CIDB
115 Info and admin mailboxes
Daily and weekend newspapers
Client walk in centers (e. g city power tender building)
Central supplier database
Word of mouth
Take note of tender briefing sessions and make arrangements for suitable personnel to attend
Evaluate tender requirements and make decisions on suitability to proceed in consultation with management
Purchase tender documents
Update tender tracking list and office notice board on a weekly basis
Identify and follow up on private sector leads
Register on relevant vendor list databases in the public and private sectors
Tender compilation
Ensure that the following documents are relevant and up to date: Bank rating and account confirmation letters
Certified directors’ ID documents
Certified copies of qualifications for technical teams
Board resolution for authority to sign tender document
Co-ordinating technical team assistance – pricing and methodology
Compiling supporting documents
Appointment and reference letters
Practical completion certificates
CIDB
All other documents required for a successful tender / RFQ
Provide pricing schedule in excel format to technical teams for assistance with pricing
Take note and incorporate additional information communicated by client during bidding period
Bring the tender/RFQ document for review by management at least two days before closing date
Tender submission
Submit the tender/RFQ document at the relevant location at least 24 hours before closing date. No tender/RFQ shall be submitted on the closing date
Provide a list of prices read out at the public bid openings
Compile a database of competitors and their pricing patterns
Respond to tender/RFQ validity extension requests from clients
Where applicable, obtain feedback from clients on unsuccessful tenders
Attend bid evaluation and adjudication sessions where these are open to the public (e.g. cities of Ekurhuleni & Tshwane)
Achieve a tender success rate of at least 40%
Update tender tracking list
Meet the branch targets as per HR planning meeting.
REQUIREMENTS
Skills/competencies
MS Office packages (Word, Excel, PowerPoint, Outlook)
Ability to communicate on different levels
Sound decision making
Desired experience and qualifications.
Matric or relevant administrative qualification
Relevant office administration certificate
Supply chain qualification (a strong wish)
Valid driver’s license
3-5 years’ relevant experience
Extension knowledge of the full spectrum tender process
Remuneration: Market related
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