Day-to-Day Responsibilities
Work with user departments to define purchase requirements and turn them into clear technical specifications.
Draft and publish tender or quotation notices on the designated government e-procurement platform.
Evaluate bids on technical and financial criteria and prepare comparison statements for approval.
Negotiate prices and terms with suppliers within the rules of the organisation.
Issue purchase orders, track deliveries and coordinate supplier payment paperwork with the finance team.
Maintain procurement records and audit files, and respond to queries from auditors and vigilance teams.
Manage vendor registration, performance reviews and action against non-performing suppliers.


