Essential Duties and Responsibilities
Managing the procurement of products and services
Identify new vendors, Managing, Negotiating, Drafting and Maintaining contracts with vendors
Ensure all vendors and suppliers contracts are in place correctly as per agreed payment terms and conditions and accordance with company standards and polices.
Making and supporting to develop purchase documents as per company standard specification.
Analysing and evaluating supplier performance maintain all necessary records.
Coordination with Finance and Project Control team to develop cash flow cost control sheets.
Managing daily, monthly and quarterly reports ensure procurement files are complete and accurate and are in full compliance with group procedures.
Strong communication, interpersonal and organizational skills
Excellent oral and written communication and group presentation skills
Proficiency in Word, Excel, PowerPoint, and Outlook
Must be willing to travel