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Maria McLaren
Procurement Manager at UNIK Civil Engineering
I am ambitious, self-motivated, with energy and enthusiasm for great results. I love working with a team and achieving goals. Being professional, listening actively and being part of a solution are vital when I work in a team, and I believe this is a real strength of mine, the ability to get along with different personalities, although I have a strong personality & character which allow me to work independently.
Show profile Hide profileJune 2016 - Current PROCUREMENT MANAGER
UNIK CIVIL ENGINEERING
Setup and Implement Procurement Policies and Procedures
Train and coach staff to ensure understanding of above Policies and Procedures
Train and coach staff in their field as buyers
Purchasing of materials, plant & requirements for site operations
Liaise with suppliers and sub-contractors
Obtain and negotiate terms, pricing and quality
Authorize purchases
Manage staff/buyers
Appointing sub-contractors
Manage site spending report
Ensure materials and equipment required remain within allowable and budget
Liaise with Contracts Managers/Site Agents/Quantity Surveyors and Director on contact spend
Verify site cost reports and provide necessary input
Authorise Payments
Reference: Mr Roelf Faber - 011 312 6053 or 076 857 6313
December 2015 - June 2016 PROCUREMENT MANAGER
TEMI CONSTRUCTION
Unfortunately this position was not what I expected and hope it to be at the time. I was not able to use my initiative, make decision and at my interview it was clear that I would need to run the department.
May 2015 - End November 2015 SENIOR BUYER
TRENCON CONSTRUCTION
Ensure existing Procurement Policies and Procedures are in place
Liaise with suppliers and sub-contractors
Negotiate terms, pricing and quality
Purchasing of materials, plant & requirements for site operations
Manage site spending report
Ensure materials and equipment required remain within allowable and budget
Liaise with Contracts Managers/Site Agents/Quantity Surveyors and Director on various Procurement issues
Arrange necessary payments where required
Reference: Human Resources - 011 312 6053
Reference: REASON FOR LEAVING: Received a better offer for future growth to expand and build on my experience
February 2014 - MANAGER/CO-OWNER
KHAZIMULO TRANDING ENTERPRISE
SILVER POINT EVENTS
Starting up and running of company
Various responsibilities and function to maintain company
Reference: Self Employed
REASON FOR LEAVING: Daughter continue with business
2005 - February 2014 PROCUREMENT/SENIOR BUYER
WBHO CONSTRUCTION (PTY) LTD - JOHANNESBURG
Same duties on Procurement as per below (WBHO CONSTRUCTION - DURBAN) & additional responsibilities listed below
Event Management
Arrange & Co-ordinate various events/functions
Marketing
Implementing Systems
Arrange & Co-ordinate various Sports events
Arrange & Co-ordinate client Golf Days
Sourcing and arranging Travel requirements
Started and co-ordinating company canteen for employees
Authorized payments
Compile and manage budgets
Marketing
Marketing company whilst attending events
Select, approve and order company corporate clothing, gifts (various apparel) and submit designs for logo's & printing
Process orders
Authorise Payments
Compile and manage budgets
Management
Set up and daily running of the Company canteen
Oversee staff in various duties
Decision making
Approve Payments
Reference: Mr Terry Armstrong or Mr Kobie Botha - 011 321 7200
REASON FOR LEAVING: Resigned to start up a company with/for my daughter
June 2016 - Current PROCUREMENT MANAGER
UNIK CIVIL ENGINEERING
Setup and Implement Procurement Policies and Procedures
Train and coach staff to ensure understanding of above Policies and Procedures
Train and coach staff in their field as buyers
Purchasing of materials, plant & requirements for site operations
Liaise with suppliers and sub-contractors
Obtain and negotiate terms, pricing and quality
Authorize purchases
Manage staff/buyers
Appointing sub-contractors
Manage site spending report
Ensure materials and equipment required remain within allowable and budget
Liaise with Contracts Managers/Site Agents/Quantity Surveyors and Director on contact spend
Verify site cost reports and provide necessary input
Authorise Payments
Reference: Mr Roelf Faber - 011 312 6053 or 076 857 6313
December 2015 - June 2016 PROCUREMENT MANAGER
TEMI CONSTRUCTION
Unfortunately this position was not what I expected and hope it to be at the time. I was not able to use my initiative, make decision and at my interview it was clear that I would need to run the department.
May 2015 - End November 2015 SENIOR BUYER
TRENCON CONSTRUCTION
Ensure existing Procurement Policies and Procedures are in place
Liaise with suppliers and sub-contractors
Negotiate terms, pricing and quality
Purchasing of materials, plant & requirements for site operations
Manage site spending report
Ensure materials and equipment required remain within allowable and budget
Liaise with Contracts Managers/Site Agents/Quantity Surveyors and Director on various Procurement issues
Arrange necessary payments where required
Reference: Human Resources - 011 312 6053
Reference: REASON FOR LEAVING: Received a better offer for future growth to expand and build on my experience
February 2014 - MANAGER/CO-OWNER
KHAZIMULO TRANDING ENTERPRISE
SILVER POINT EVENTS
Starting up and running of company
Various responsibilities and function to maintain company
Reference: Self Employed
REASON FOR LEAVING: Daughter continue with business
2005 - February 2014 PROCUREMENT/SENIOR BUYER
WBHO CONSTRUCTION (PTY) LTD - JOHANNESBURG
Same duties on Procurement as per below (WBHO CONSTRUCTION - DURBAN) & additional responsibilities listed below
Event Management
Arrange & Co-ordinate various events/functions
Marketing
Implementing Systems
Arrange & Co-ordinate various Sports events
Arrange & Co-ordinate client Golf Days
Sourcing and arranging Travel requirements
Started and co-ordinating company canteen for employees
Authorized payments
Compile and manage budgets
Marketing
Marketing company whilst attending events
Select, approve and order company corporate clothing, gifts (various apparel) and submit designs for logo's & printing
Process orders
Authorise Payments
Compile and manage budgets
Management
Set up and daily running of the Company canteen
Oversee staff in various duties
Decision making
Approve Payments
Reference: Mr Terry Armstrong or Mr Kobie Botha - 011 321 7200
REASON FOR LEAVING: Resigned to start up a company with/for my daughter


