Prequalify suppliers through tendering or headhunting.
Send out RFP’s and evaluate proposals.
Award tenders to the successful vendors.
Manage the relationship with suppliers / vendors.
Compile savings and tender reports.
Share reports with the section head and relevant stakeholders to guide decision making.
Identify suppliers.
Review products and services and related terms.
Negotiate terms in line with Airtel requirements and culture.
Sign up contracts / issue PO’s.
Evoke relevant clauses in line with contracts and existing circumstances.
Evaluate suppliers according to their quality, quantity, and delivery in line with Airtel expectations and requirements.
Conduct supplier visits to assess capacity, manufacturing, and/or productions procedures.
Provide feedback on their products and services.
Maintain communication with suppliers and build relations.
Make recommendations for management decisions.
Manage and develop staff in the section.