I understand the complexities of managing multiple product lines, workflows and logistics patterns. I focus on comprehensive quality control, vendor accountability and financial viability.
o Capacitate/ train the engaged departments personnel based upon rules and regulation.
o Provision of procurement advice.
o Tender bulleting (including assessment and advertisement).
o Monitoring the efficient and effectiveness of procurement execution.
o Provision of report/ feedback to the head of the supply chain/ the SA forum.
o Investigation of procurement irregularities.
o Process requisitions in the LOGIS system
o Process orders in the BAS system
o Capturing of entity forms
o Check three quotations or letter of award attached to the memorandum of goods and services before capturing orders
o Book accommodation and transport for officials
o Assist in annual stock count
o Initiate the compilation payment vouchers
o Distribute orders to service providers and ensure that they have been received
o Confirm Service with the service providers
o Enter account copies in the prescribed register and submit to account division
o File copies of orders in the relevant files
o Verify budget allocations (SCOA, Specimen Signature and Budget Availability
o Provide fleet (Departmental cars and hiring).
o Keep GG vehicles in good working condition/roadworthiness
o Handle accidents on gg vehicles
o Manage government owned vehicles.
o Handling of claims from receipt to dispatch
o Execution of the bidding process.
o Compile bid documents.
o Publish tender invitations
o Receive and open of bid documents
o Evaluates and adjudicate bids.
o Compilation of prospective list of providers for closed tender process.
o Compile terms of reference to invite service providers for expression of interest.
o Receive, evaluate and adjudicate the expressions of interest.
o Compile a database of approved suppliers.
o Sourcing of goods and services.
o Provide administrative support to the section.
o Perform office administrative activities.
o Organize office logistical matters.
o File audit supporting office correspondence, documents and reports.
o Draft and type standard correspondence and documents.
o Completion of forms and documents relevant to the office.
o Order stationary and equipment/appliances and refreshments for the section.
Understanding of supply chain