Identify negotiation opportunities (cost benefits and terms and conditions). Research and benchmark procedures create item codes with correct allocations to general ledger expenses. Control Milestones: Achieve agreed objectives. Assist in the management of supplier contract amendments process. Create and maintain catalogues certification. Tenders: Compile tender documents and contracts. Submit request for tender documents to identified Negotiate terms and conditions within agreed mandates price, quality, delivery conditions, payment terms, etc
Poor Quality). Analyse audit reports/result in terms of repeated deficiencies, reviewing with process