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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.
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