To co-ordinate and manage national procurement contracts and supplier relationships.
Key Performance Areas
Procurement Contract Management
Ensure the end-to-end process of a new contract is managed with the RFP appointment.
Monitor contract compliance.
Obtain input regarding KPIs from internal staff.
Ensure measurement of contractual suppliers are in place (Key Performance Indicators)
Conduct trend analysis from measures and feedback and identify strategies to improve supplier performance.
Ensure all contracts are compliant with legal, regulatory, and internal policies.
Ensure that costing, compliance, and standards are maintained during the entire contractual period.
Monitor Supplier Performance through regular reviews and performance metrics.
Liaise with cross-functional teams to finalise service level agreements.
Procurement Policy
Assist with the implementation of the GRT procurement policy
Contribute to the GRT procurement policy creation.
Provide advice to staff on policy queries.
Promote procurement best practice.
Ensure compliance to ISO9001, 14001 and 18001
Ensure adherence to the policies and escalate to Procurement manager when non-conformances are identified.
Manage the cost effectiveness and centralized procurement processes in line with the procurement policy.
Supplier and Client Liaison
Respond to and resolve internal and external contractual queries and disputes in a required timeframe. If unable to resolve, reassign to relevant person or line manager.
Reinforce compliance to procurement policy to all contractual suppliers.
Coordinate and conduct quarterly meetings with suppliers and internal staff to resolve any areas of risk.
Discuss areas and strategize ways to improve service delivery with the suppliers.
Ensure progress to year-over-year supplier improvement goals.
Maintain relationships and engage with contractual suppliers, ensuring quality, reliability, and competitive pricing overall.
Monitor supplier performance in its entirety and intervene where necessary.
Negotiation
Conduct annual increase negotiations with contractual suppliers to secure favourable output, with emphasis on cost savings, risk mitigation, and performance guarantees.
Updating of Vendor Compliance and Administration
Ensure that all contractual suppliers are loaded on the online system called EFTsure, and all compliance documents are checked on an annual basis.
Ensure all supplier contracts that expired are de-activated on all the systems.
Coordinate, process and send letters to internal and external parties for all contractual amendments, awards, and terminations.
Ensure all documentation, including signed contracts and notification letters, is received back and safely stored for auditing purposes.
Maintenance of Pricing Sheets
Ensure that specification and pricing spreadsheets are maintained and updated monthly or when contractual amendments are processed.
Ensure that prices on amendments and appointments are in line with original RFP negotiated or benchmarked costs.
Ensure that price spreadsheets are in line with payment schedules.
Knowledge
Recognized knowledge of contracts and contractual terms and a property/Facilities Management background is an advantage
Job Specific Skills
Research skills (gathering information on suppliers, comparing prices, staying up to date with industry trends)
Relationship management (building and maintaining strong relationships)
Negotiation skills
Time-management
Strategic thinking
Organizational skills
Knowledge of procurement processes
Competencies
Professional, assertive and driven
Detail oriented
Able to cope under pressure
Team player
Able to prioritize tasks
Exceptional relationship builder at all levels
Intelligent self-starter, showing initiative and ability to work autonomously
Hard worker
Experience
5-7 years working experience
Education
Matric
Recognised qualification in Purchasing and/or Supply Chain Management
Internal Liaison
Various levels within the business
External Liaison
Various levels of external suppliers
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