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• Purchasing of supplies, equipment and services.
• Monitoring departments administratively on monthly volume processing and assisting on requisitions.
• Assists departments with specifications and drafts on procuring.
• Ensure accuracy of documentation before documents are sent to Accounts Department for processing
• Negotiates maintenance and supply contracts.
• Provides inputs on budgets.
• Tendering Committee Processes.
• Provide procurement administration support to projects
• Resolves problems and protests concerning bid solicitations and addresses unauthorized purchases.
• Meets with interested vendors concerning potential source for supply and services.
• Ensure BEE compliance and adherence concerning suppliers
• Manage Evaluate and Monitor Assets of all the units and Inventory Control.
• Prepare request for quotations and submit to potential suppliers
• Fleet Management Control.
• SAGE PASTEL on Procurement