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 conditions within agreed mandates price, quality, delivery conditions, payment terms, etc.). Key Material orders report and requisitions. Status report on contracts/catalogue progress. Monthly spend analysis.
supply chain management. Strong negotiation and contract management skills. Strong background in procurement relationships with key vendors. Ensure timely delivery of goods and services while maintaining inventory
Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA
Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA
Forex risk. Manage the purchase Foreign Exchange Contracts. Review Forex forecasts. Authorise foreign payments
related processes. Compile and update performance contracts and individual development plans and facilitate