Coordinate and develop all aspects of purchasing and be the interface between Company and suppliers.
Ensure the supply chain process is continually monitored and reviewed to ensure that all available process efficiencies are identified and implemented in order to achieve maximum cost benefit for the Company.
Procurement of all goods, services, spares, consumables and supplies required for Company field operations, office and workshop activities.
Responsibility for administering Company Purchasing Policy including handling of Purchase Requisitions and Purchase Orders, maintaining Purchasing & Supply Database and Approved Suppliers List and associated correspondence.
Dealing with Suppliers to obtain best value, monitor quality, review performance, build relationships and seek new sources of supply when appropriate.