Job Description
POSITION: CONTRACTS OFFICER x1 – PERMANENT
The position reports to the Contracts Manager.
Key Responsibilities
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Administration of local procurement contracts per Group category plans; and support the strategy to maximize contract buying for local purchases.
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Manage preparation of local bid documents, tender process & analysis of bid results as guided by the Contracts Manager.
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Negotiate local contracts and prices, delivery and payment terms, quality requirements to meet standards and supply objectives.
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Ensure that the system and files are updated with the most current approved pricing.
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Support the management of contracts, resolving supplier concerns / contractual issues / review contractual obligations of the suppliers within the contracts.
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Management of information by vendor to analyse spend and identify trends and potential savings opportunities.
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Support in analysing the local supplier markets against internal demand and identify suitable local suppliers.
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Track application of contracts by reviewing surcharge indices, coordinating planning and performing monthly reconciliation.
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Review and recommend solutions to optimise vendor performance across categories.
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Engage with new vendors and internal stakeholders, provide relevant take-on documentation and ensure that this is accurate and complete when submitted back to Illovo Group Procurement.
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Ensure governance and compliance to procurement controls and standards.
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Promote and adhere to Illovo’s procedures, policies, and guidelines, including, without limitation, those relating to SHERQ, Competition Law and Anti-Bribery and Corruption (ABC).
Minimum Requirements
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Full Grade 12 Certificate
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Diploma in Business Administration/Management, Purchasing and Supply, Procurement/ Supply Chain Management, A bachelor’s degree will be an added advantage.
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Minimum of 2 years’ experience in similar role
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Technical knowledge and understanding of Procurement processes and Supply Chain management.
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Ability to engage/manage/partner with stakeholders.
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Member of Zambia Institute of Purchasing and Supply (ZIPS).