suppliers, review, and adjudicate proposals received. Monitor, respect and adhere to the tender deadlines. Communicate Account Manager for approval. Follow up the client evaluation process until order placement. Accountable for
agreements for spare parts and repairs. Establish and monitor related KPI's and attend to concerns and implement Procurement and Supply function Maintain and monitor supplier database. Develop suppliers to reach our handling. Ensure that incoterms are strictly monitored and maintained. Ensure transport budget is adhered
in financial planning activities, investment evaluation, to support strategic decision-making and long-term
required Keeps equipment available for use by monitoring and completing preventive maintenance schedules