 Provides leadership to the procurement team/ department to ensure compliance with DM budgets.
 Responsible for SRM to maintain and utilize supplier portfolio in the best interests of organization.
 Ensures appropriate procurement service levels for all national and international procurements.
 Ensures the continuity of operations with the on-time sourcing of goods and services.
 Identifies critical materials, optimal replacement levels and therefore, adequate working capital investment in operations warehouses.
 Monitors that vendor delivery terms are met, including follow up manufacturing progresses.
 Defines and negotiates objectives for Working Capital Optimization
 Proposes and negotiates improvements to Procurement’s practices and systems, aimed to enhance the efficiency of the Area and problem-solving capabilities.
 Responsible for the development and performance of the team being managed, responsible to address opportunity areas.
 Responsible for the compliance with policies and procedures of SEM procurement Dept.
 Responsible for negotiating the best terms of purchase for the equipment, parts, services and critical materials needed for to complete projects.
 Responsible of the utilization of the Strategic Sourcing Methodology through all the Negotiations processes.

 Sourcing, developing and maintain business relation with new and existing vendors.
 Documentation services to various departments and vendors.
 Finalization of materials/ equipment as per specification, design and engineer approvals.
 Supervising the paper flow such as internal material requisitions, request from the sites, request from the stores, pricing from the market according to the specifications shown in the requisitions, comparison of the prices at least from three suppliers as per the conditions of the requests.
 Issuing of Purchase orders as per demand
 Supervising delivery orders and maintaining inter-departmental co-ordination with respect to the quality quantity and specifications
 Follow-up of ordered materials and make sure the items arrives in time
 Supervising of Vendors invoices processing other documents related to the received material and dispatching to the accounts department.