Make sure that Procurement process is handled as per the procurement policy.
Track the purchase requests until purchase order is submitted to the vendors
Follow up with vendors until items ordered are delivered in the proper time.
Quarter survey in the market to make sure that the new items are purchased with the best quality & best Price (for senior level)
Assist with Procurement department in preparing the RFQ for the company projects (renovations, new branches...etc) & RFQ for the standard item ex: ?applications and brochures?. etc.?
Create a list of preferred vendor annually based on the best price & best quality in order to facilitate AXA daily operations.
Deliver all that has been committed in the PA business plan at 5% reduction in total costs.
