Nike Gcaba Email & Phone Number | my function includes, PRE - TENDER (Sourcing) 1.Form Cross Functional Sourcing Team to: - Review end user Scope of Work - Establish and confirm availability of Budget 2. Uploading tender advert to the company website 3. Prepare the Request for Quotation/ Request for Proposal document 4. Email RFQ document to bidders 5. Conduct tender/site briefing session 6. Open tender box and do admin (stamping documents; admin responsiveness, SD; Attending to supplier queries/ clarifications as and when necessary) 7. Conducting Tender Evaluations (Admin) 8. Prepare documents for Technical and Financial Evaluation 9. Preparing tender Submission to Regional Acquisition Council 10. Prepare TEAR Report and Annexures that goes with the Submission 11. Preparing Award and Regret letters 12. Sending Award and Regret letters to suppliers POST - TENDER (Contract Management) 1. Loading of contract on SAP system 2. Service Level Agreements meetings 3. Monthly reporting to Management committee

Nike Gcaba

my function includes, PRE - TENDER (Sourcing) 1.Form Cross Functional Sourcing Team to: - Review e...
Durban, Durban, South Africa

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Nike Gcaba’s Phone Numbers +27 86 120 ****

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Nike Gcaba’s Location Durban, Durban, South Africa

Nike Gcaba’s Current Industry

Nike Gcaba’s Prior Industry Nampak Flexible | Nampak Cartons And Labels

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Demand Planner

2010-05-01 00:00:00 - 2012-09-01 00:00:00

Procurement Assistant

2007-02-01 00:00:00 - 2010-04-01 00:00:00

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Nike Gcaba is a my function includes, PRE - TENDER (Sourcing) 1.Form Cross Functional Sourcing Team to: - Review end user Scope of Work - Establish and confirm availability of Budget 2. Uploading tender advert to the company website 3. Prepare the Request for Quotation/ Request for Proposal document 4. Email RFQ document to bidders 5. Conduct tender/site briefing session 6. Open tender box and do admin (stamping documents; admin responsiveness, SD; Attending to supplier queries/ clarifications as and when necessary) 7. Conducting Tender Evaluations (Admin) 8. Prepare documents for Technical and Financial Evaluation 9. Preparing tender Submission to Regional Acquisition Council 10. Prepare TEAR Report and Annexures that goes with the Submission 11. Preparing Award and Regret letters 12. Sending Award and Regret letters to suppliers POST - TENDER (Contract Management) 1. Loading of contract on SAP system 2. Service Level Agreements meetings 3. Monthly reporting to Management committee