Disposal / Transfers Participate in the Audit process Adhere to Financial Policies and Procedures Detect administration employees Participate in the vendor approval process Assist in identifying procurement synergies Implement the management of supplier contract amendments process Create and maintain catalogues on the ERP system role players Participate in tender adjudication process Key Material Trend Analysis: Maintain and update applicable Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on