supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on contracts/catalogue
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on contracts/catalogue
etc.).
disposal/ transfers
etc.).
plans
and services throughout the region and conduct audits on training requirements. Prepare and submission
and services throughout the region and conduct audits on training requirements. Prepare and submission
trusting relationships with key suppliers through open communication and collaboration. Engage suppliers
procedures related to store operations, including opening and closing procedures, security protocols, and
the Careers Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications