Provides an effective, efficient, fair, competitive and transparent buying service to the organisation, andin addition coordinates and controls the purchasing/procurement function on the SAP system to ensureeffective cost control.

KEY PERFORMANCE AREAS KPA 1: Provides An Effective Fair, Competitive And Transparent Procurement/ Buying Service To The Organisation KPI 1.1. Negotiate and conclude supply/maintenance price update with suppliers by requesting new price proposal from suppliers/ vendors. 1.2. Review schedule/contract agreements timeously according to negotiated review dates submitted by tender/contract office. 1.3. Procure goods and services that meet user requirements and the agreed organizational service level and standard on time and ensure contractual obligations are met in full in terms of price, quality and timing. 1.4. Draw up of Request for Proposal for submission to vendor by creating RFQ on SAP based on user specification and evaluate for recommendation all l...