Procurement of goods and services received from user departments.
Procurement of goods and services in a cost effective manner
Sourcing and evaluation of quotations and tenders for goods and services
Generates purchase orders and prepare appointment letters
Determines best method of procurement in line with legislation and LNW policy and procedure.
Assist with preparation of technical RFPs tender specifications and purchase requisitions ensuring compliance.
Prepare tender adverts open tender box and record bids in terms of prescribed procedures.
Render and provide administrative support to bid committees.
Prepare tender evaluation reports.
Facilitate tender briefing sessions.
Implement specific goals requirement during procurement.
Compile monthly reports on supply chain management for activities carried out in own area of responsibility.
Ensure filling and record keeping of all SCM related documents
Adhere to HR Policy and Procedures and SCM code of conduct.
Requirements
Post graduate qualification in Accounting / SCM / Purchasing / Logistics
Benefits
Market Related
National Diploma in Accounting / Finance / SCM / Purchasing / Logistics or Degree in Accounting / Finance/ SCM / Purchasing / Logistics or Post graduate qualification in Accounting / SCM / Purchasing / Logistics