Procurement Business Partner

Requirements

• Partner with Business to carry out source-to-contract for the Bank's purchases spanning all spend categories to meet business needs while ensuring compliance with internal policies and SOPs. 2.
• Ensure that purchases made are best value for money through development of a robust supplier base, competitive sourcing and negotiations. 3.
• Carry out supplier due diligence, onboarding and guide Business on Third-party risk assessments for procurement engagements. 4.
• Develop category strategies jointly with Group Procurement to optimize the buying activities and outcomes. 5.
• Provide ongoing support to Business Units for procurement-related systems and participate in system enhancements / new system implementation.