Seeking a Strategic Supply Chain position within a dynamic environment that encourages individual initiative, creative solutions to problem solving as well as participative co-operation.
A self-motivated and hardworking Supply Chain Specialist with over 10 years Supply Chain experience. Solid working experience in the Supply Chain environment with strong focus on Contract Management and Supplier Relationship Management. Consistently works to the highest professional standards and thrives when working as part of a cohesive team to deliver projects that yield multiple business benefits. Highly articulate, confident and persuasive team-builder, able to motivate and communicate to achieve exceptional business performance. Completed qualifications in Finance and Supply Chain Management. Seeking a rewarding and challenging opportunity in a Supply Chain Management.
Develop negotiation plan based on intelligence provided in sourcing plan
Execute sourcing events in accordance with sourcing plan directives
Understand the development methodology of sourcing plans and commodity strategies (e.g
Conducting industry analyses, assessing and interpreting TCO and economic indices of applicable commodities)
Negotiate contractual agreements based on negotiation plan, sourcing plan intelligence and sourcing event submissions in order to achieve most effective outcome in direct coordination with the legal function
Understand Sasol GTCs and which agreements to be used based on the goods and/or service applications
Practice sound judgement when to involve legal representation during contract negotiations
Observe and comply with group and functional policies, procedures and governance in the execution of contracting responsibilities
Understand the PtP process in support of applicable ERP systems to materialise procurement transactions
Be knowledgeable of systems such as e.g
SAP, Ariba, Power BI, Sharepoint, Coupa and the Signing Hub
Collaborate with cross-functional stakeholders on shared objectives and requirements in terms of contracting processes
Understand stakeholder roles to materialise win-win solutions (e.g
The segregation of roles between CM, Business Partnering, operations and Group service support functions)
Enable operational application of contracts and collection of business intelligence on contracts by performing required contract administration activities
Manage and maintain data inputs required in contract management system and contract execution systems to operationalise concluded contracts
Manage enablement of concluded contracts (contract roll-out, end-user training and assistance, issue management)
Work with suppliers to resolve issues relating to contract performance (e.g
Calculate price adjustments according to its baseline based on relevant price adjustment indices and/or the relevant inflation forecast percentage as directed by the RDO
Develop supplier relationship management frameworks to measure and track supplier adherence to contract outcomes
Establish trusted supplier relationships with open and effective communication
Maintain contractual records aligned with record keeping requirements
Retrieve and interpret information to implement contract solutions to enable continuous improvement and better contracting functionality (e.g
Contract spend data, material master data and service master data)
Build and maintain positive relationships with internal and external stakeholders to reduce costs, improve purchasing performance and enhance value add for Sasol Group
Manager: Enterprise and Supplier Development, RSA Region
Sasol South Africa (Pty) Ltd
12.2020 - 10.2022
Monitor and help to develop and sustain enterprise and supplier performance in the BUs, hubs and Functions
Measure and monitor impact of development interventions in the Region
Assess, review and provide written reports on the effectiveness of programmes and projects against set objectives, cost effectiveness, time frames, standards and expectations
Conduct and facilitate active engagement with enterprises, suppliers and ESD beneficiaries to build relationships, provide support, develop an understanding of their businesses, needs and issues, and to drive implementation of ESD plans
Work and leverage partnerships with organized business and community organizations to manage relations and further development of ESD beneficiaries
Provide continuous feedback and recommendations to Sasol executive and management
Work closely with Fund Management, Manager: ESD Enablement Manager, Manager: Project and Technical Development, Community Affairs in the BUs, hubs and Functions, and with the other departments in Stakeholder Relations function
Provide information regarding Sasol’s ESD initiatives and performance for the Annual Report and other corporate communications
Monitor, integrate, audit and enforce compliance with B-BBEE, corporate governance and safety standards, policy and legislation across ESD businesses and investments
Ensure compliance with ESD internal business policies and procedures
Manage the regional ESD teams driving regional supplier business development and venture operations
Manage recruitment, performance (including individual KPIs) and appraisals of the regional ESD teams
Provide and assist with career management and personal development for the regional ESD teams
Develop systems and structures to address issues and ensure regional alignment within the new operating model and ensure clarity of roles and responsibilities for all team members
Principal Specialist: Facilities and Asset Sourcing
Sasol South Africa (Pty) Ltd
08.2015 - 11.2020
Enable benefits/ value release through the delivery of a water-tight and cost-effective contracting capability
Minimised number of contractual breaches for which Sasol is financially liable or which would negatively affect Sasol’s reputation
Contract performance against expected Category opportunities
Reduction in contract management costs
Prepare, negotiate, and administer all contracts within a portfolio in accordance with Sasol policies and legal requirements
SOX compliance: 100%
100% Legal and Sasol Supply Chain policy compliance
Implement effective methods to maximize on-contract spend within the category100% on-time contract availability
New / amended contracts communicated in a timely and appropriate manner to SBU, OBU and Hub supply chains
Percentage increase of on-contract spend within category, over a period of time
Prepare regular reports regarding contract status, compliance and modifications/amendments
Monthly reports on contract status, contract leakage, compliance and modification
Respond to complex inquiries regarding contract terms and conditions, and contract processing requirements and guidelines
Response as per agreed SLAs
Ensure that robust contract management and review processes and procedures are in place to manage and mitigate risk in the organisation
Ensure end users are trained in and honour the contract terms and conditions as stipulated in the agreement
Monitor and address supplier performance issues
Contracts database/register is maintained
Contract Specialist, Capital Buying
EXXARO Resources Limited
10.2013 - 07.2015
Contract Management
Negotiate & monitor savings
Administer tender process including adjudication of tenders
Agree adjudication matrix with project teams & negotiate re suppliers contract terms/conditions
Compile, evaluate, manage & maintain all contract related affairs re stipulations, recommendations & adherence to contractual rights/obligations
Establish, manage, maintain, approve or seek approval of contracts
Contribute to supplier development including Local Economic Development
Resolve contract disputes
Compliance, Governance & Assurance
Ensure all business & capital buying operations adhere & comply with corporate governance, statutory, legal & other internal requirements
Provide guidance to customers to ensure adherence to all policies, procedures, standards & guidelines
Ensure supplier stakeholders comply with relevant regulatory requirements
Identify, manage & mitigate risk associated with SCM's capital buying initiatives
Integrate Group Capital Buying guidelines & procedures with those of Exxaro's SCM blueprint
Customer & Client Relationship Management
Maintain database of supplier information & ensure that integrity & quality of data are relevant & of required standard
Support on-boarding of new suppliers & manage supplier relationships
Provide relevant & specialized support to applicable stakeholders
Collaborate & communicate with suppliers
Build sound relationships with BU end-users, key suppliers & regional SC Management
Work with contractors, consultants, Project Managers & BU end-users by providing contract specialist skills
Procurement Management
Negotiate procurement savings
Compile enquiry documentation as per project
Commercial & financial evaluation of tenders
Obtain tenders from specific marketplace through solicitation process
Effective People Management
Identify reporting needs
Confirm roles, responsibilities & expectations
Determine capability & performance gaps in order to identify training needs
Communicate training needs to Learning & Development Centre & execute allocated training plans
Systems Management
Support & participate in implementation of information technology & infrastructure that supports SCM processes in Capital Buying to assure competitive advantage for Exxaro
Assume responsibility for integrity & utilisation of relevant ERP module for management of portfolio
Snr Consultant, BU Leader: Capital Procurement
ArcelorMittal South Africa
08.2012 - 09.2013
Management
Capital buying - non material number capital goods and services, high value, and high risk capital projects
Provide leadership and management to subordinates
Contract tender and execution
Identification of potential contractors / suppliers in conjunction with business units and Project Management in consultation with ArcelorMittal group
Management of RFQ process, including financial evaluation of tenders received
Negotiation, compile and management of capital procurement contracts/orders
Conduct thorough benchmarking within ArcelorMittal group and open market
Liaison with Mittal Group, Project Management and Business Units
Ensure safety on site and compliance to all SHERQ related requirements
Liaison with clients, contractors and sub-contractors
Ensure compliance to corporate approval framework, ensure that contractual terms are met and compliance to commercial governance
Updating of contractual documentation (Contract for Capital Purchases, General Conditions for Capital Purchases, enquiry documents, purchase order documents)
Evaluate requests for contract modifications against contract terms
Monitor and manage Contracts, delivery, schedules, invoicing
Dispute Resolution and conflict management; legal intervention
Support function
Give support to commercial and technical/project teams
Capex committee
Reporting
Assist in preparation of reports
Achievements
Took part in team developing project control check list
Took part in team developing negotiation preparation document
Lead Capex forum for strategic and processes review with stakeholders
Developed SOP consolidating internal service providers i.e
Treasury, legal, accounts payable etc
– defining roles
Saved approximately R10 million of additional costs incurred by supplier on the contract or Capping of the waste disposal site
Negotiated a contract dispute settlement in order to avoid civil proceedings on contract for Capping of the waste disposal site
Lead the procurement team for the recent Blast Furnace C Interim Repair – Completed on time and within budget
Change Leader: Business Improvement
ArcelorMittal South Africa
10.2011 - 07.2012
Drive performance improvement projects
Support Management Committee in carrying out business diagnosis and setting up an Improvement Plan with ambitious targets
Support the deployment of Work Streams within the Master Plan
Conduct a series of waves (e.g., idea generation, local-T etc), in different locations
Bring structure and methodology knowledge
Act as a coach (and providing training in methodologies) to local teams during improvement projects
Helping local teams to structure the implementation
Follow up to ensure operational teams are devoted to continuous improvements after a wave
Provide expertise in Change Management during implementation of initiatives
Ensure consistency in applying the methodologies
Ensure exchange of best practices
Challenge improvement measures and conduct regular quality checks
Build relationships with stakeholders and encourage team spirit on the site
Senior Specialist: Capital Procurement
ArcelorMittal South Africa
08.2008 - 09.2011
Management
Capital buying - non material number capital goods and services, high value, high risk
Contract tender and execution
Identification of potential contractors / suppliers in conjunction with business units and Project Management in consultation with ArcelorMittal group
Management of RFQ process, including financial evaluation of tenders received
Negotiation, compile and management of capital procurement contracts/orders
Conduct thorough benchmarking within ArcelorMittal group and open market
Liaison with ArcelorMittal Group, Project Management and Business Units
Ensure safety on site and compliance to all SHERQ related requirements
Liaison with clients, contractors and sub-contractors
Ensure compliance to corporate approval framework, ensure that contractual terms are met and compliance to commercial governance
Updating of contractual documentation (CCP, GCCP, enquiry documents, purchase order documents)
Evaluate requests for contract modifications against contract terms
Monitor and manage Contracts, delivery, schedules, invoicing
Dispute Resolution and conflict management; legal intervention
Support function
Give support to commercial and technical teams
Graduate in Training: Capital Procurement
Mittal Steel South Africa
08.2006 - 07.2008
Management
Capital buying - non material number capital goods and services, medium value, medium risk
Contract tender and execution
Identification of potential contractors / suppliers in conjunction with business units and Project Management in consultation with Mittal group
Management of RFQ process, including financial evaluation of tenders received
Negotiation, compile and management of capital procurement contracts/orders
Conduct thorough benchmarking within Mittal group and open market
Liaison with Mittal Group, Project Management and Business Units
Ensure safety on site and compliance to all SHERQ related requirements
Liaison with clients, contractors and sub-contractors
Ensure compliance to corporate approval framework, ensure that contractual terms are met and compliance to commercial governance
Updating of contractual documentation (Contract for Capital Purchases, General Conditions for Capital Purchases, enquiry documents, purchase order documents)
Evaluate requests for contract modifications against contract terms
Monitor and manage Contracts, delivery, schedules, invoicing
Dispute Resolution and conflict management; legal intervention
Support function
Give support to commercial and technical teams
Project meetings
Reporting
Assist in preparation of reports
Education
MCOM - Business Management
University of Johannesburg
Johannesburg, South Africa
Post-Graduate Diploma in Drafting Contracts - Law
University of Johannesburg
Johannesburg, South Africa
Advanced Programme in Supply Chain Management - Supply Chain Management