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PASSENGER RAIL AGENCY OF SOUTH AFRICA (PRASA)
This Vacancy is open to External / Internal Candidates
SPECIALIST: PROCUREMENT GOVERNANCE AND COMPLIANCE X2
SALARY GROUP: Management
LOCATION: Umjantshi House, PRASA Head Office
REFERENCE: R&S//GP_2/SPGC/002
DEPARTMENT: Group Procurement
POSITION MISSION
To provide specialist risk-based governance and compliance assurance on procurement governance and compliance activities across the Group.
MINIMUM REQUIREMENTS:
• Degree in Supply Chain Management/Law/Procurement /Auditing/Risk Management.
Added Advantage
• CIPS/IIA membership
EXPERIENCE
• 8 years procurement, supply chain governance, compliance, or audit experience.
KEY PERFORMANCE AREAS (KPAs)
• Provide SCM Technical advice and Pre/Post award reviews on procurement, governance and compliance.
• Manage relationships with both internal and external providers to ensure the delivery of excellent services to the business in line with the organisational goals and objectives.
• Provide structured feedback to regions on compliance levels and areas for improvement.
• Facilitate training and awareness sessions on procurement governance and compliance to drive consistent understanding of rules and controls.
• Provide specialist technical compliance support and advisory services to Bid Committees, ensuring adherence to applicable legislation, regulations, and SCM policies and procedures
• Drive audit compliance by overseeing internal and external audit findings, ensuring prompt response submissions and effective development of control measures
• Track national compliance performance and consolidate Group-level compliance reports.
TRAINING & KNOWLEDGE
• Business acumen
• MS Office suite
• The legislative framework governing SCM- PPPFA, PFMA, BBBEE, Treasury regulations
• Contract, risk, project and financial management principles and practices
SKILLS
• Analytical
• Problem solving
• Communication
• Interpersonal
• Facilitation
BEHAVIORAL ATTRIBUTES
• Customer centricity
• Tact and diplomacy
• Detail oriented
• Team player
As per PRASA Employment Equity Plan, this position is earmarked as follows:
X People with disabilities
MALE: African, Indian, White
FEMALE: African, Indian, Coloured, White
Please apply by emailing your updated CV and certified copies of your qualifications to HCMcorp.Recruit@prasa.com
CLOSING DATE: 28 SEPTEMBER 2026.
Should you not hear from us within three (3) months from the closing date, please consider your application unsuccessful.
This Vacancy is open to External / Internal Candidates
SENIOR MANAGER: PROCUREMENT GOVERNANCE AND COMPLIANCE X2
SALARY
GROUP: Management
LOCATION: Umjantshi House, PRASA Head Office
REFERENCE: R&S//GP_2/SMPGC/001
DEPARTMENT: Group Procurement
POSITION MISSION
To lead and manage PRASA’s Procurement governance framework, policies, standards and tools, and to assure Group-wide ethical conduct, compliance integrity, Procurement performance transparency and audit-preparedness across the procurement value chain.
MINIMUM REQUIREMENTS:
• Degree in Logistics/ Transport Management/Supply Chain Management/Auditing.
Added Advantage
• CIPS/IIA membership
EXPERIENCE
• 10 years Supply Chain Management/Governance & Compliance/External or Internal Audit environment of which 5 years should be at a management level.
KEY PERFORMANCE AREAS (KPAs)
• Contribute to the development and review of the Group strategy, policies, procedures, standards and frameworks.
• Development and assessment of all PRASA Procurement Policies, Standard Operating Procedures (SOP), templates procurement, contract management plans to ensure alignment with the all applicable regulations, legislation and applicable prescripts.
• Lead and facilitate procurement governance and compliance operations.
• Implement Procurement compliance framework with preventative/detective controls; conduct periodic compliance reviews and thematic deep dives (e.g., deviations, emergency/urgent cases) and track corrective actions
• Oversee the management of irregular, fruitless & wasteful expenditure processes and disclosures in line with PFMA/Treasury Regulations and NT Instructions; prepare audit-ready evidence packs.
• Maintain a PRASA SCM risk universe.
• Build governance capability through structured national training on PFMA, Treasury Regulations, Procurement Policies and Procedures, Procurement ethics and compliance tools.
• Implement a resource optimisation model to ensure capacity during peak governance cycles (investigations, audits, high-risk tenders.
• Lead the standardisation of reporting templates across all divisions for governance consistency.
• Provide strategic governance, compliance, and SCM advisory services, including oversight of pre- and post-award procurement reviews to ensure adherence to legislative, regulatory, and organisational requirements
• Lead the governance and compliance assurance function by overseeing internal and external audit engagements, ensuring timely resolution of findings, implementation of corrective actions, and strengthening of internal control frameworks.
TRAINING & KNOWLEDGE
• Business acumen
• The legislative framework governing SCM- PPPFA, PFMA, BBBEE, Treasury regulations
• Supply Chain Management methodologies
• Occupational Health and Safety Act (OHSA)
• Compensation for Occupational Injuries and Diseases Act (COIDA)
• People, procurement, contract, risk, project and financial management principles and practices
SKILLS
• Analytical
• Problem solving
• Communication
• Negotiation
• Interpersonal
BEHAVIORAL ATTRIBUTES
• Customer centricity
• Tact and diplomacy
• Detail oriented
• Team player
As per PRASA Employment Equity Plan, this position is earmarked as follows:
X People with disabilities
MALE: African, Indian, White
FEMALE: African, Indian, Coloured, White
Please apply by emailing your updated CV and certified copies of your qualifications to HCMcorp.Recruit@prasa.com
CLOSING DATE: 28 SEPTEMBER 2026.
Should you not hear from us within three (3) months from the closing date, please consider your application unsuccessful.