Performance managementStakeholder management and engagementRelationship building and management with VendorsProcurement- Execute orders via SAP MM demands- Lead time management- Identifying and developing new sources of supply- Negotiate set prices- Negotiate settlement discounts- Maintain a partnership relationship with vendors - Manage order placement function- SAP MM Super User.Contact Management- Tender preparations and adjudication- Capex contracts management- Opex contracts management- Contract Life cycle management. - End to end contract management- ReportingVendor Management- Vetting and approval of all vendors to be loaded on System.- SAP Vendor Master - BEE Administration- BEE ReportingClient LiaisonNew procurement strategies development (centralized procurement)Support centre management project schedules by means of reporting on procurement actions, such as:- Liaise with Centre/Project/Ops Management- Lead times- Delivery dates- Material availability- Alternative materialsAccounts- Accounts / Creditors co-ordinationPolicies - Manage and monitor sound ethical purchasing practices - Vendor evaluationManagement Report Back - Management meetings, reports & graphsFinancial- Financial provision of goods in transit, short deliveries, outstanding deliveries, orders received but not processed and stock in progress.

Performance managementStakeholder engagementRelationship building and management with VendorsProcurement- Execute orders via SAP MM demands- Lead time management- Identifying and developing new sources of supply- Negotiate set prices- Negotiate settlement discounts- Maintain a partnership relationship with vendors - Manage order placement function- SAP MM Super User.Contact Management- Tender preparations and adjudication- Capex contracts management- Contract Life cycle management. - End to end contract management- ReportingVendor Management- Vetting and approval of all vendors to be loaded on System.- SAP Vendor Master - BEE Administration- BEE ReportingClient LiaisonNew procurement strategies development (centralized procurement)Support centre management project schedules by means of reporting on procurement actions, such as:- Liaise with Centre/Project/Ops Management- Lead times- Delivery dates- Material availability- Alternative materialsAccounts- Accounts / Creditors co-ordinationPolicies - Manage and monitor sound ethical purchasing practices - Vendor evaluationManagement Report Back - Management meetings, reports & graphsFinancial- Financial provision of goods in transit, short deliveries, outstanding deliveries, orders received but not processed and stock in progress.

Staff management (contract administrators)Liaise with Management/Report backMaintain a good relationship with vendorsProcurementContract ManagementVendor ManagementClient LiaisonAccounts / Creditors co-ordinationManage and monitor sound ethical purchasing practices Financial functionsTender Management (End to End)

Execute orders via SAP MM demandsE –Procurement (EezyDex)Lead time managementIdentifying and developing new sources of supplyNegotiate set pricesNegotiate settlement discountsMaintain a partnership relationship with vendors Manage order placement functionSAP MM Super User.Tender preparations and adjudicationCapex contracts managementContract Life cycle management. End to end contract managementReportingLiaise with Centre/Project/Ops ManagementNew procurement strategies development (centralized procurement)Accounts / Creditors co-ordinationManage and monitor sound ethical purchasing practices Vendor evaluationFinancial provision of goods in transit, short deliveries, outstanding deliveries, orders received but not processed and stock in progress.

Execute orders via Smartream demandsE –Procurement (EezyDex)Lead time managementIdentifying and developing new sources of supplyNegotiate set pricesMaintain a partnership relationship with vendors Manage JIT/Minimum stock levels