Role Summary
I am responsible for (qualification) identification and evaluation of potential vendors/suppliers, existing and potential, creating and managing vendor database to achieve optimal cost management for the entire banks procurement processes.
KEY RESPONSIBILITIES:
• Identifying appropriate vendors/suppliers
• Evaluating the need to buy by users, analyzing and consulting the market
• Negotiating prices
• Ensuring competitive bidding, qualifying potential suppliers and negotiating framework -agreements
• Reviewing purchase orders details for presentation to suppliers.
• Reviewing and updating Purchase Orders and invoice tracking systems.
• Managing of suppliers pur...