- Advise user departments on procurement policies and workflow
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Provide assistance to user departments in the sourcing function in the School for suppliers as well in the preparation of specifications, recommendations, etc.
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Assist in reviewing the purchase request from the user departments and determine the appropriate method of procurement
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Assist user departments in preparation and processing procurement documents in the Government electronic procurement system (GeBiz)/SAP
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Ensure user departments comply to the opening period requirement for quotation / tenders in GeBiz
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Assist user departments in the evaluation process after closing date in GeBiz
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Assigning General Ledger account code, Fixed Asset Number and WBS code in GeBiz
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Facilitate in ensuring smooth process in raising purchase order and tender
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Review tender, purchase requisition and purchase order for completeness and ensure full compliance to policy on approving and signing authority (PASA) and procurement policies
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Assist user departments in the contract management especially for complex procurement including contract variations
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Review outstanding purchase orders to ensure that they are valid
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Ensure accuracy of procurement transactions and control over invoices and payment to suppliers
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Support user departments in the procurement of goods and services in accordance with procurement policies
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Facilitate and drive cross-functional collaboration in join purchase through effective communication and influence across internal stakeholders
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Identify value add opportunity to streamline work processes and improvement
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Review and update procurement procedures to ensure they remain effective and efficient