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KEY RESPONSIBILITIES:
Engagement of Stakeholders for Category as assigned: Branch Managers, Heads of Department, Senior Managers, Suppliers, Contractors, and Consultants.
Implement standards, controls, processes or regulatory determined procedures for Category as assigned.
Review Suppliers Performance for Category as assigned; data collation and analysis for Service Level Agreements, participate in review meetings.
Maintain custody of pricing data, contract records and supplier records.
Customer Service Management: Procurement Helpdesk call logging, tracking, Enquiry/Complaint response and resolution within set standards.
Generate Purchases Orders from the Oracle ERP system as per approvals.
Follow-up and expediting of deliveries with Vendors.
MINIMUM POSITION QUALIFICATION REQUIREMENTS
Academic & Professional
Particulars Detail
Specific Field or Qualification Need Type[4]
Education- Bachelors Degree Business Related/Social Sciences RQ
Professional Qualifications Member of Chartered Institute of Purchasing and Supply (CIPS) or equivalent AA
Masters Degree- MBA /Business Related AA
Experience
Total Minimum No of Years Experience Required – 3
Purchasing No of Years Experience- 1
Customer Service No of Years Experience 1
Commercial Experience (negotiation, market analysis & knowledge) 1
