 Supporting the procurement team to ensure spend budgets are met and saving attained by the various business units (Assist team in procurement related activities as needed).
 Compile and manage all the request for proposal (RFP) and request for Quotation (RFQ)
 Manage various procurement projects that include the areas of purchasing, contracting, sourcing & commodity
management.
 Provide sourcing management and operational management with information and support for the integration volumes,
processes, quality levels and price into strategy development
 Advise and direct business units procurement decisions utilising preferential suppliers
 Consolidating and reporting of supplier service level of agreement
 Continuous Improvement-updating and enhancing analysis tool and methodology plus reporting
 Verification of operations compliance in terms of preferred supplier spend
 Generation of reports tracking of actual procurement results against plans
 Projecting industry trends to implement appropriate responses and contingency measures.
 Establishing risk management plans relating to procurement, logistics, and staffing.
 Negotiating better contracts with existing suppliers as well as sourcing new suppliers
 Establishing effective communication channels with customers, vendors, suppliers, and shipping companies.
 Resolving day-to-day supply chain issues and promoting operational consistency (Provide recommendations on all
procurement related issues, plans, reports, trainings and metrics)
 Sourcing goods and service and ensure that all procurement operations adhere to statutory
 Create purchase requisition with accuracy, thoroughness and completeness for supplies , Equipment and services within
authorised limits

 To conduct the identification, evaluation, selection and management of potential and current suppliers
 Identify new suppliers of goods and service required to on Procurement requirements
 Work with Cost Price Analysis and Commodity Management Groups to formulate negotiation plans.