Job Summary
Key Responsibilities
Manage end-to-end procurement activities for assigned commodities, departments and services
Source suppliers through competitive tendering and quotation processes
Negotiate pricing, commercial terms and supplier agreements
Conduct market analysis and benchmarking to ensure competitive pricing
Identify and implement procurement process improvements
Develop and maintain strategic supplier relationships
Source and onboard new suppliers to improve competitiveness
Monitor supplier performance against agreed service level agreements
Resolve supplier quality, delivery and commercial issues
Drive supplier development and continuous improvement initiatives
Manage purchase requisitions and purchase order processing
Expedite outstanding orders to ensure uninterrupted operations
Monitor supplier lead times and delivery performance
Maintain accurate procurement documentation and records
Achieve procurement savings targets through strategic sourcing initiatives
Identify cost reduction opportunities across all procurement categories
Analyze spend data and recommend sourcing strategies
Deliver measurable value through supplier negotiations and process improvements
Ensure compliance with procurement policies and company governance
Develop, review and maintain Procurement Standard Operating Procedures (SOPs)
Assist with supplier contract administration and compliance
Prepare procurement reports and KPI dashboards for management
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