Le Poste
Purchase materials, goods and services to ensure that the company operational needs are met, considering price, quality and timely delivery whilst ensuring continuity of supply. Also, active involvement in Supplier due diligence procedures to ensure that we work with like-minded businesses with similar values to those regarding business Integrity.
Key Responsibilities
-Identify, obtain and evaluate quotations received from suppliers following submission of a detailed and approved requisition.
-Select suppliers and purchase services or goods in line with specified cost, quality, warranty, delivery targets and any other relevant selection criteria.
-Negotiate contracts, improve prices and terms of business with suppliers and review opportunities, to make business savings utilising negotiation and procurement best practice tools and methods.
-Maintain a record of quotation issues/shortfalls approved by the Regional Procurement Manager prior to a PO being raised.
-Prepare and raise Purchase Orders and obtain PO approval in alignment with the Group, Business Unit and Regional Delegation of Authority.
-Act as an interface between suppliers and other relevant departments on purchasing processes, new projects and activities.
-Create Suppliers in M3, where in use or add to the off-M3 Approved Suppliers List.
-Build, maintain and manage supplier relationships in a professional and consistent approach.
-Ensure compliance to company guidelines, procurement and ethics policy and procedures during supplier negotiations and contracts award processes.
-Assess and evaluate suppliers and contribute to performance reviews as guided by the Procurement Category Owners.
-Contact suppliers to resolve price, quality, delivery or invoice disputes as advised by accounts payable.
-Manage the P2P Process and Non-compliance issues as well as reporting on key figures.