/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: SamwelOnono https://cdn.slidesharecdn.com/profile-photo-SamwelOnono-48x48.jpg?cb=1515784926 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...