This role is responsible for carrying out daily procurement operations of the organisation, as well as other ad-hoc projects and duties.
Key Responsibilities:
Advise requestors on procurement policies, appropriate method of procurement and workflow
Review purchase requests on compliance with internal policies and guidelines
Manage the full tender cycle including tender administration, review evaluation matrix, review tender documentation, review tender recommendation report, submission for approval and contract award
Review of ITQ documentation and new contract/ renewal award
Maintain term contracts database and follow up on Tender and/or ITQ and/or renewal requests
Assist in audit queries and data gathering
Job Requirements:
Degree with minimum 3 to 5 years of relevant working experience, preferably in the education or public service sector
Must be proficient in MS Office
Hands-on experience in SAP Finance and Material Management modules and e-procurement system will be an added advantage
Meticulous and detailed-oriented
Ability to multi-task and prioritize daily workload
Team player with good communication and interpersonal skills