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Adhere to the principles of Transparency, Open and Fair Competition, and Value for Money in all
procurement activities.

Execute procurement activities in accordance with the PCF Purchasing Policy and standard
procurement procedures.

Administer tenders including drafting of tender specifications, publication, briefings, responding to
enquiries, tender closing, conducting clarifications, evaluations, seeking approval, contracting, etc.

Guide and work with PCF divisions, departments and centres to finalise requirements, evaluations,
approval papers, etc.

Administer the procurement system.

Propose, review and update standard operating procedures.

Lead spend analysis and demand aggregation projects, and process automation initiatives.