Manage the procurement process in a timely and effective manner which include tendering, contracts, and purchases to be executed for the needs of the company and/or its subsidiaries in accordance to approved Procurement Policies and Limit of Authority.
Maintaining governance and process across all procurement and contract management based on approved Procurement Policies and Limit of Authority.
Directs, negotiates and reviews contractual terms for goods & services procured to ensure the interest of the Company are being protected at all times technically and commercially.
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3. To negotiate to secure advantages pricing and terms from suppliers.
4. To follow up with wheat, peas, and other grains suppliers to ensure all shipping documents are in order for payment processing by our finance department.
5. To ensure that the entire original documents are received from grains supplier upon receipt of fund.
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Drive sourcing strategy and execution that delivers a competitive advantage including implementation of the strategic supplier initiatives including supplier selection, development and supplier consolidation to ensure sourcing optimization and overall supplier performance
Analyze supplier performance and evaluate in terms of delivery, quality and responsiveness. Review/ update Approved Supplier List.
Identify and evaluate Sourcing opportunities. Develop negotiation and supplier with optimal quality ,cost and delivery including monitor and analyzing supplier performance for benchmarking and expenses optimization.
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