Procurement and Tendering - Review all bid proposals, conduct bid evaluations, and prepare recommendation reports for tender awards. Validate approval notes before raising purchase requisitions and initiate Request for Approval (RFA) for all procurement activities. Ensure completeness and accuracy of purchase requisitions before issuing Purchase Orders (POs).
Manage end-to-end procurement activities and the tender process, from requisition and RFx through evaluation, award, and contract execution
Establish vendor selection and pre-qualification criteria in collaboration with key internal stakeholders
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