Wayne Snyman
Manufacturing / Mechanical
About Wayne Snyman:
I am a Procurement Specialist with more than 18 years’ experience in buying, procurement, and supply chain, on single entity and group level. Through my career I have learnt how to analyzeprocurement and supplychain processes to identify inefficiency and risk. My key skills include buying and procurement itself, supplier management, inventory and warehousing, analysis, demand forecasting, manufacturing, operational category management, as well as stakeholder engagement, valuations reporting, and strategy.
Experience
| Category | Own Responsibility / *Team |
| Buying: | RFPs , RFQs |
| Negotiations and Reverse Auctions PO Loading | |
| Compliance: | ISO9001, *Green Building Council & *Green Guard Certifications |
| Setting of Policies and Procedures | |
| Contracts | Negotiate and close Lease to Own agreements |
| Negotiating, single level and Group structured offers | |
| Contract Management - Lease / Purchases / 3rd Party SPs | |
| Enterprise Resource Planning (ERP). Please see "Inventory" below. | *System Implementation |
| Product Categorization | |
| Finance | Forex (ZAR, USD, EURO) |
| Bill of Exchanges (BOE) GRVs/GRNs | |
| Payment Scheduling Costing of landed goods | |
| *Account recons on Lease Agreements and ISAs. | |
| Overseeing Asset register | |
| Fleet & 3PL | Fuel reports and analysis |
| Purchasing of Commercial Vehicles | |
| Risk identification in Logistics | |
| Managing 3PL Companies | |
| Imports/Trade: | Negotiations: Price, Incoterms, Payments & Contracts |
| Generating orders against foreign supplier's PI | |
| Container Tracking | |
| *Managing clearing agents | |
| Contract Management (Import Document Set), MSDS’ and COAs | |
| Inventory/Stock | Stock Coding and Product Categorization |
| *Quarterly Stock Takes & Demand Forecasting | |
| Stock Transfers | |
| Situational Stock Analysis | |
| Category Management (Manufacturing) |
| Category | Own Responsibility / *Team |
| Management & Training | Managing product/services buying teams |
| Overseeing stationery purchases | |
| Provided product training to sales | |
| Provided internal Excel and ERP Training (relating to Procurement) | |
| Assisting Branches across SA to resolve any SC issues on Branch level | |
| Operations (Stock) | Bill of materials (BOM) |
| Work in progress (WIP) | |
| Finished Goods (FG) | |
| Procurement | Supplier Evaluations, Development and Management. |
| Negotiating and setting SLAs (Service level Agreements) | |
| Contract Negotiations | |
| *Product Research (R&D) | |
| Setting of annual Procurement Objectives and KPIs | |
| Sourcing of substitutes products (Strategic) | |
| Budget Setting based on historical data trends | |
| Authorised purchasing and oversee Group spend | |
| Manage Account Applications through Creditors | |
| Reporting | Monetary Spend Analysis (Product or Suppliers) |
| Stock Holding and Movement – Raw Materials, WIP, FG Obsolete Stock | |
| Supply Chain | Contracting and Expanding the supply base |
| Reverse Auctions | |
| Identify and mitigate potential bottlenecks & breakdowns | |
| 2nd tier Supply Chain Integration | |
| Managing CSD | |
| Warehousing | Stores Management |
| Oversee Receiving and Dispatching | |
| WH process planning and implementation | |
| Creating Bin Location Matrix |
Education
(BBA) Bachelor of Business Administration - Management
(MBA) Masters of Business Administration - Management (2025 completed)
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