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...