Lead negotiations on pricing, payment terms, rebates, commercial terms, contracts, and other purchasing conditions to achieve cost savings and favourable business outcomes.
Monitor market pricing, product trends, supplier movements, and cost changes to support effective purchasing decisions.
Manage supplier performance and build strong supplier relationships to ensure consistent supply and minimise disruptions to retail operations.
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Deliver additional value to operational buying on orders – interpreting and meeting operational requirements/specifications, demand and delivery of solutions.
Support of category sourcing that continuously improves suppliers’ and contractors’ compliance with Global, Category and Regionals standards.
Work closely with category managers and business units to establish and deliver procurement requirements, strategic benefits and compliance to existing procurement contracts.
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Review tender documents thoroughly and identify mandatory requirements, eligibility criteria, scope of work, technical requirements, submission deadlines and commercial requirements.
Prepare and compile complete tender documentation including company profiles, statutory documents, financial information, technical proposals, commercial proposals, supporting certificates and other required attachments.
Handle tender submissions through ePerolehan and other online procurement/tender portals.
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