Procurement Operations
Ensure timely supply of goods and materials to support business operations
Implement and maintain compliance with all procurement policies, processes, and procedures
Manage the procure-to-pay cycle, including processing requisitions, creating purchase orders, and managing spot purchases
Apply ABC analysis to optimize procurement activities
Strategic Sourcing & Tendering
Lead tendering processes with focus on technical requirements, particularly Health, Safety, and Environmental standards
Conduct vendor market research and develop strategies for key tenders
Create vendor shortlists and manage RFP/RFQ processes
Develop and maintain the procurement plan in alignment with business objectives
Supplier Management
Build and maintain strategic relationships with key suppliers
Initiate and coordinate vendor qualification (KYC) processes with the compliance team
Monitor supplier performance including compliance, disputes, invoicing, and warranty issues
Lead supplier performance reviews and benchmarking exercises
Commercial & Contract Management
Lead multi-disciplinary teams in contract negotiations
Identify and implement cost savings initiatives across technical requirements, volumes, vendor diversification, and pricing
Liaise with Legal for drafting and approval of contract terms and conditions
Demonstrate value for money in all procurement activities
Performance & Reporting
Monitor and report procurement KPIs including savings, OTIF (On-Time In-Full), and P2P cycle time
Analyze high levels of data to drive procurement decisions
Collaborate with Finance on supplier payment terms
Drive Total Cost of Ownership optimization initiatives
Knowledge, Skills and Abilities
Education
Experience
Technical Skills
Personal Attributes
Language Requirements