Appointment of Suppliers, Supplier relations, Evaluation of Suppliers, Supplier Audits, Assist preparing for External Audits, Conduct internal / Departmental Audits, Vetting and Onboarding of Suppliers, Preparation of Purchase orders, Develop and Maintain Supplier list, Ensure supplier documents are up to date, Negotiate with Suppliers/Vendors, Procurement of products and services, Verify and Approve RFP's before sent to Accounts, Supplier Verification, Responsible for preparing Invoices, Follow up on Invoices, Preparation of Variation orders, Preparation of Quotations to Clients, Cost Justification Preparation, Business Development, Compilation of Tender Documents, Fleet Management

Documents and Records Management Duties