Policies, Processes and Procedures
Implement approved departmental policies, processes, and procedures and advance subordinates, monitoring their adherence so that work is carried out in a controlled manner.
Procurement Activities
- Develop procurement strategies for appointed commodities and contracts aligned with organizational goals, including cost reduction, quality improvement and supplier diversity initiatives.
- Identify and evaluate potential suppliers, negotiate contracts, and manage relationships with key vendors to ensure high-quality goods and services.
- Lead negotiations for major contracts, including terms, pricing and service level agreements, ensuring favourable terms for the organization.
- Assess and mitigate risks associated with procurement activities such as supply chain disruptions, quality issues and regulatory compliance.
- Analyze procurement data to identify cost-saving opportunities, implement cost reduction strategies and optimise procurement processes to maximise efficiency and savings.
- Ensure compliance with relevant laws, regulations and company policies throughout the procurement process, including contract drafting, execution and management.
- Monitor supplier performance against established KPIs and implement corrective actions to maintain service levels and quality standards.
- Drive continuous improvement initiatives within the procurement function, implementing best practices, streamlining processes, and leveraging technology to enhance efficiency and effectiveness.
- Collaborate with internal stakeholders across departments (finance, legal, operations) to ensure alignment of procurement activities with overall business objectives and priorities.
- Promote supplier diversity and sustainability initiatives by engaging with diverse suppliers, supporting responsible sourcing practices and promoting environmental and social responsibility within the supply chain.
Tendering
- Collaborate with internal stakeholders to define requirements and specifications for the goods or services to be procured through the tendering process.
- Develop tender documents including RFPs, RFQs, ITTs, outlining scope, evaluation criteria, terms and conditions, and submission instructions.
- Identify and prequalify potential vendors capable of meeting organisation requirements and standards.
- Establish evaluation criteria and processes for assessing vendor proposals including price, quality, technical capabilities and compliance.
- Engage in negotiations with shortlisted vendors to clarify terms, address concerns and optimise proposals before final selection.
- Select the preferred vendor based on evaluation criteria and negotiate final contract terms and conditions.
- Communicate the outcome of the tendering process to all participating vendors, providing feedback and maintaining transparency and fairness.
- Ensure that all tendering activities and decisions are documented and comply with applicable laws, regulations and organisational policies.
Contract Development
- Work closely with legal experts to ensure contracts comply with relevant laws and protect the organisation’s interests.
- Clearly define scope of work, deliverables, timelines, milestones and performance metrics to be outlined in the contract.
- Draft contractual terms governing rights, obligations, responsibilities and liabilities of both parties, including pricing, payment terms, warranties, indemnification, dispute resolution mechanisms and termination clauses.
- Identify and address potential risks and contingencies such as supply chain disruptions, quality issues, non-compliance and market condition changes.
- Negotiate with suppliers to resolve differences, clarify terms and achieve mutually beneficial agreements.
- Document all aspects of the contract development process, including correspondence, revisions, amendments and approvals, to maintain a comprehensive record.
- Review contract drafts with key stakeholders (legal, finance, operations, senior management) to ensure alignment with organisational objectives before final approval.
- Facilitate execution of contracts by obtaining required signatures and ensuring documentation is properly archived.
- Monitor contract compliance throughout the lifecycle, tracking performance against obligations and addressing deviations.
Safety, Quality and Environment
Comply with EHS policies, procedures and controls to ensure a healthy and safe work environment. Actively participate in implementing EGA or subsidiary quality, safety and environmental policies, ensuring purchased materials and services meet these standards.
Minimum Qualifications
- Bachelor’s degree, preferably in Supply Chain / Material Management or related discipline.
- Diploma / certification in Procurement and Contracts is preferred.
- Over 7 years of relevant experience in contracting functions in a similar industry.
Skills
- Intermediate negotiation skills for complex, high-value contracts.
- Excellent communication for conveying nuanced information and requirements.
- Advanced analytical skills for in-depth contract analysis and decision-making.
- Strategic vendor relationship management for long-term partnerships.
- Expert sourcing and procurement of goods, services or talents.
- Expert contract lifecycle management from negotiation to renewal or termination.
- Problem-solving skills to address challenges and find effective solutions.
- In-depth legal knowledge of contract law and procurement agreements.
- Advanced technology proficiency in procurement software and tools.
- Financial understanding of relevant concepts in advanced procurement processes.