SCOPE OF ROLE:

Deliver best in class performance through professional, competitive and efficient buying processes, controls and systems.

KEY RESPONSIBILITIES OF THE ROLE:

• Responsible for procurement to pay process from sourcing to invoice clearance
• Take the lead on materials purchasing for specific projects as assigned by purchasing manager
• Supplier sourcing and negotiations
• Conducting bid analysis and processing of purchase orders
• Liaison with suppliers and accounts payable team regarding invoice queries
• Prepare regular reports on purchasing activities
• Maintain Procurement Schedules with project teams and planning function.
• Build relationships with internal and external stakeholders such as sites and suppliers
• Negotiate vendor alliances and rebate agreements.
• Maximise value opportunities through adherence to specific supplier agreements
• Assist buyers and data management in further developing low value high volume product categories
• Assist buyers and purchasing manager in eliminating wasteful processes
• All other duties associated with that role