Your JobCreate and implement regional procurement strategies that areinnovative, cost-effective, and incorporate the growing complexities andchallenges within industryLead transformational activities to build procurement organizationalcapabilities and improve procurement efficiencyEnsure local requisitioners follow procure to pay process through preferredsupplier base and use Oracle in a compliant way ensuring timely goodsreceipting and approval flow for paymentof invoicesMaintain effective business relationships with clients and all serviceproviders (financial institutions, network members, insurance companies etc) toensure the services required by the organisation are delivered in the mosteffective manner.
Identify opportunities for continuous improvement of procurementprocesses and systems taking into account international leading practices,improvement of business processes, cost reduction and productivity improvement.
Recommend improvements to departmental policy and manage theimplementation and documentation of procedures and controls covering all areasof procurement activity so that all relevant procedural requirements arefulfilled while delivering a quality, cost-effective service.
Ensure compliance to all relevant quality, health, safety andenvironmental management procedures and controls across the department toguarantee employee safety, compliance, delivery of high quality products / service and a responsible environmental attitude.
Key decisions having significant impact on the Procurement function arereferred to the Head of Finance for approval before implementation.Your profile