Provide support for the analysis of all bids received and initiate the vendor selection process with request received from departments.
Support the SCMS project with the update and implementation of procurement SOPs with an aim of strengthening procurement best practices and promoting adherence to the SCMS procurement policy.
Provide regular updates to requesting departments on the status of their requests/procurements.
Receive and create request for quotations/Proposal (RFQ/P) for all new request for procurements of commodities and services from internal customers/clients.
Maintain constant communication/relationship with all local suppliers of commodities.
Assist buyers in preparing bid analysis for bids received and provide support for the analysis of bid received to initiate vendor selection process.
Perform any other task that may be assigned by supervisor.