Responsibilities
• Plans, implements, co-ordinates and maintains the effectiveness of all Procurement Section functions including policies, plans, procedures & status reports for all assigned projects and manages all personnel activities in support of these operations.
• Manages, co-ordinates and delivers Procurement services within approved budget levels and develops the staffing and resourcing plan for the projected workload.
• Develops and implements procedural instructions, ensuring that they are updated and maintained in accordance with the systems.
• Co-ordinates and supervises the evaluation of suppliers performance in collaboration with the relevant Procurement staff. Takes decisions on inclusion or deletion from the master Vendor list.