an experienced individual to procure, monitor, control and conduct spend analysis for the Group. Minimum categorisation, vendor categorisation, etc. Manage and control item master and create item codes with correct correct allocations to general ledger expenses. Control Milestones: Achieve agreed targets and work within agreed terms and conditions within agreed mandates price, quality, delivery conditions, payment terms, etc.). Key factory with the resolution of supplier problems (quality, supply, etc.). Review key supplier performance