Head of Supply Chain Management (SCM)
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Role Purpose/Business Unit:
- Ensure that all purchasing rules are followed so that Esengo JV RDC SA can access quality products/services at the lowest costs, within optimal timeframes, and from the right suppliers/service providers.
- Ensure the implementation and adherence to procedures that allow the company to have a purchasing and supplier selection process that meets Esengo JV Group standards.
- Guarantee that suppliers adhere to the ethical charter, ensuring that suppliers/service providers comply with Congolese legal requirements regarding the conformity of legal documents.
- Manage contracts and contractual conditions.
- Manage overall reporting.
- Ensure compliance in the purchasing domain.
Your responsibilities will include:
Activity 1: Manage Purchasing Teams (day-to-day)
- Follow up on department priorities (project and objective tracking).
- Hold weekly meetings with the team and cross-functional teams.
- Ensure that the implemented purchasing procedures are followed.
Activity 2: Negotiations and Tenders
- Manage negotiations and tenders through the entire tender process (from need expression to delivery).
- Participate in the supplier selection process, rate and contractual condition negotiations, and local investment and purchasing committee management.
Activity 3: Manage Supplier Base
- Ensure that suppliers comply with legal legislation and ethical standards.
Activity 4: Manage Contracts from Purchasing Negotiations
- Ensure compliance with contractual terms.
Activity 5: Manage Relationship with Group Purchasing
- Participate in cross-functional meetings where representatives of associates are involved in purchasing matters.
- Implement local contracts.
Activity 6: Reporting & Compliance
- Ensure the tracking of all purchasing KPIs (purchase request and order processing times, contract processing times, RFP processing times, order issuance times after decision-making body validation, audit-required element transmission times, etc.).
- Ensure strict compliance with rules across the entire purchasing scope.
- Follow up on audit recommendations.
- Track supplier complaints.
- Send weekly purchasing reports.
MAIN CONTACTS
Internal:
- All prescribers, directors, and their N-1
- Regional Directors
- Auditors
- Accountants
- Management Controller
External:
- Suppliers
- Funders
- Auditors
- Group Buyers
- Group technical teams supporting local teams
The ideal candidate for this role will have:
- BAC +5 in Economics or equivalent
- BAC +5 in Science/Engineering or equivalent
- Proficiency in English/French and another international language
- Training in negotiation and procurement (or equivalent purchasing training)
- Generic knowledge of the telecom sector
- Knowledge of the local regulatory environment in the Democratic Republic of Congo
Soft Skills:
- Organizational skills
- Rigor and reliability
- Strong managerial skills
- Integrity
- Negotiation skills
- Proactive
- Communication skills (written and oral)
- Confidentiality
MOBILITY AREA
Previous Position:
- Purchasing
- Logistics
- General Services
- Audit
- Management Control
- Network Manager
Closing date for Applications: 20 October 2025.
The base location for this role is Vodacom, Midrand Campus.
The company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
Vodacom is committed to an organisational culture that recognises, appreciates, and values diversity & inclusion.