Job Description
Job Purpose
To ensure that the overall administration of the Bank’s non-IT procurement meets the requirement set by the Bank.
Accountabilities
- Source and qualify vendors to meet the specific needs of our business units.
- Manage the sourcing process by developing and issuing Requests for Quotation (RFQs), Requests for Proposal (RFPs), and Requests for Information (RFIs) according to project needs.
- Conduct due diligence on potential vendors, evaluating capabilities, financial stability, and reputation.
- Analyze vendor quotes, conduct market research, and negotiate pricing and terms to optimize cost savings.
- Manage vendor relationships to build trust and secure the best possible deals.
- Assist with the preparation of proposal documents when required.
- Summarize vendor quotes, provide sourcing reports, and communicate effectively with internal stakeholders.
- Review existing contracts fo...