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