Assist with effective sourcing strategies to optimise procurement processes and improve efficiency;
Ensure compliance with company policies and procedures by procuring only from QA-approved vendors, safeguarding organisational interests;
Assist the Manager with identifying and evaluating potential new suppliers in collaboration with the procurement team, facilitating audits and credit applications through the Finance Department;
Enhance procurement agility by streamlining processes and improving response times;
Maintain accurate procurement documentation, ensuring all relevant records are uploaded to the designated Procurement Drive/s for audit purposes;
Monitor procurement spending to identify cost savings and support data-driven decision-making. Conduct financial assessments of supplier expenditures for reporting purposes to the line Manager;