Government14 days left

Supply Chain Management Officer: Acquisition Management

Department of Public Works & Infrastructure
Bisho Ref No: DPWI 35/07/2026 (X2 Posts), NationalR338 106 per annum (Level 07)FinanceCloses 17 August 2026

About this role

POST 27/109 : SUPPLY CHAIN MANAGEMENT OFFICER: ACQUISITION MANAGEMENT

SALARY : R338 106 per annum (Level 07)

CENTRE : Bisho Ref No: DPWI 35/07/2026 (X2 Posts)

Mount Ayliff Ref No: DPWI 36/07/2026

Gqeberha Ref No: DPWI 37/07/2026

Queenstown Ref No: DPWI 38/07/2026

REQUIREMENTS : National Senior Certificate/ National Diploma in SCM/Logistics/ Cost &

Management Accounting/ Financial Accounting/Financial Information System

(NQF Level 06) with 1-2 years’ experience in Acquisition Management. A valid

driver’s license. Knowledge and Skills: National Treasury Prescripts and

Circulars, Provincial Treasury Prescripts and Circulars, SCM Delegations,

Policies and Prescripts, Public Service Act, Public Service Regulations of 2016,

Public Finance Management Act (PFMA), Applicable Legislation and

Prescripts, CIBD, BBBEE, PPPFA, Policies and Procedures. Good

Communication Skills (verbal & written), Computer Literate, Planning and

Organising.

DUTIES : Render acquisition services, Compile the request for quotation documents,

Verify registration of service providers identified on LOGIS, Execute the bidding

/ quotation process, Publish tender invitations., Send request for quotation

documents to the identified service providers, Receive and open bid / quotation

documents, Print CSD report, Check compliance, completeness and accuracy

of documents received. Evaluate quotations received in line with SCM

prescripts and make recommendations, Publish tender award where

applicable, Conduct compliance check on documentation, utilize standard

checklist to confirm policy compliance regarding quotes, Send complete

document for verification, Record the received quotation documents on the

quotation register for the end user to collect, Submit complete documentation

for further processing at Logistics Management.

ENQUIRIES : Ms S. Zazini at 066 489 6117 / Mr L Maliti at 066 489 6117, e-recruitment

Technical Enquiries: e-recruitment-bhisho@ecdpw.gov.za

for Mount Ayliff posts: Ms O. Mailula at 060 979 3691 / Ms N. Gcabi at 060 979

3691, e-recruitment Technical Enquiries: e-recruitment-bhisho@ecdpw.gov.za

Ms. N. Ndawo at 083 627 2151 / Ms. S. Nenene at 083 627 2151 / Mr. S.

Mpumlwana at 083 627 2151, e-recruitment Technical Enquires: erecruitment-

bhisho@ecdpw.gov.za

Ms C. Bermoskie at 083 797 8135 / Mr. S.Damane at 083 797 8135, e-

recruitment Technical Enquiries: e-recruitment-bhisho@ecdpw.gov.za

NOTE : Bisho: (Preference will be given to Youth Indian Female and Youth White

Female)

Mount Ayliff: (Preference will be given to White Male with Disability)

Gqeberha: (Preference will be given to Coloured Male with Disability)

Queenstown: (Preference will be given to Youth White Male)

Requirements

National Senior Certificate/ National Diploma in SCM/Logistics/ Cost & Management Accounting/ Financial Accounting/Financial Information System (NQF Level 06) with 1-2 years’ experience in Acquisition Management. A valid driver’s license. Knowledge and Skills: National Treasury Prescripts and Circulars, Provincial Treasury Prescripts and Circulars, SCM Delegations, Policies and Prescripts, Public Service Act, Public Service Regulations of 2016, Public Finance Management Act (PFMA), Applicable Legislation and Prescripts, CIBD, BBBEE, PPPFA, Policies and Procedures. Good Communication Skills (verbal & written), Computer Literate, Planning and Organising.

Duties

Render acquisition services, Compile the request for quotation documents, Verify registration of service providers identified on LOGIS, Execute the bidding / quotation process, Publish tender invitations., Send request for quotation documents to the identified service providers, Receive and open bid / quotation documents, Print CSD report, Check compliance, completeness and accuracy of documents received. Evaluate quotations received in line with SCM prescripts and make recommendations, Publish tender award where applicable, Conduct compliance check on documentation, utilize standard checklist to confirm policy compliance regarding quotes, Send complete document for verification, Record the received quotation documents on the quotation register for the end user to collect, Submit complete documentation for further processing at Logistics Management.