Category Buyer (Fixed Term Contract)

OB PURPOSE

To drive the execution of transactional sourcing and end-to-end procure-to-pay processes in line with the Procurement processes & policies within the LOA framework, to ensure the delivery of business requirements and performance.

PRINCIPLE ACCOUNTABILITIES

Procure to Pay Management

• Manage the procure-to-pay processes, within the threshold of less than or equal to R3M, by executing transactional sourcing.
• Manage supplier selection, request for quotation and negotiation process for transactional sourcing to ensure delivery of business needs.
• Creation of Purchase orders.

Non-Strategic Sourcing Categories Support

• Perform non-strategic category sourcing through preparation and execution of documents (RFI, RFQ, RFP).
• Assist with providing information relevant to the category for contract creation and contract management.

Procurement Compliance