Coordinate and collate business/line functions and regional inputs for procurement plan.
Conduct needs assessments by collecting and analysing relevant data, categorizing commodities, and ensuring availability of funds.
Conduct variance, market and industry analysis.
Review demand management and procurement plan.
Draft specifications/terms of reference for goods and services.
Track all movements of specifications and terms of reference submissions.
Render acquisition services for all goods and services procured through quotation/bid process.
Verify requests for quotations for correctness and completeness.
Conduct research and source service providers from the Central Supplier Database (CSD) and other relevant sources.
Compile comparative schedule for all quotations including due diligence to ensure value for money and transparency.
Quotations and Bids Administration
Apply Preferential procurement Policy Framework Act for quotations preference points and price.
Evaluate/review quotations and submit for approval.
Ensure that the bid/quotation processes are compliant and fully executed within the requisite legislative and regulatory framework and stipulation.
Facilitate advertising, evaluating and adjudicating.
Provide secretarial support to the Bid Committees.
Quality checks all submissions to Bid Committees.
Conduct checklist and compliance of received proposals.
Coordinate the evaluation of received bids through various Bid Committees.
Prepare documentation and calculate the scores of potential bidders.
Prepare evaluation reports for approval.
Perform any other assigned duties in relation to the implementation of the Supply Chain Management system of the Department.
Ensure compliance and implementation Supply Chain Management policies, Delegation of Authority, Treasury Regulations and standard operating procedures.
Provide demand and acquisition monthly and quarterly reports.
Collate data, prepare reports and presentations for management use.
Monitor and report on Broad-Based Black Economic Empowerment (B-BBEE)/preferential procurement spending in terms of the Department targets and reports on a weekly/monthly basis on performance against the procurement plan.
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